Award
Purchase Order #W50S9626PA010
Portable Toilet Rental and Service for 2026 Sioux Falls Airshow
Buyer
Department of the Army
Award Amount
$21,850.00
Ceiling
$21,850.00
Awarded
July 17, 2026
Period of Performance
Jul 17, 2026 – Jul 20, 2026
Identifier
W50S9626PA010
NAICS
562991
This contract represents a purchase order awarded to Porta Pros, Inc., a company specializing in portable sanitation services, for the rental and servicing of portable toilets. The contract supports the logistical needs of the 2026 Sioux Falls Airshow, a significant public event, ensuring adequate sanitation facilities are available for attendees. The scope of work includes delivering, servicing, and maintaining portable toilets at the event location in Sioux Falls, South Dakota, over a multi-day period during July 2026. Awarded through a straightforward procurement process, this contract addresses an essential aspect of event management critical to public health and convenience. Key milestones span from the award date through the event timeframe, covering setup, duration, and removal of facilities.
Description
RENTAL AND SERVICE OF PORTABLE TOILETS FOR THE 2026 SIOUX FALLS AIRSHOW.