Portable latrines
Ended Awarded Last action
- Contract number
- FA301619FA405
- Awardee
-
High Sierra Toilet Company, Inc. UEI M5ADDT3B26C6
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $976,070
Award facts
- Contract value 100% obligated
- $976,070.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 562991 Septic Tank and Related Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 1701 Kenly Ave #134, Lackland AFB, TX 78236, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $489,320 | |
| Original award | $486,750 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Air Force's Air Education and Training Command (AETC) to High Sierra Toilet Company, Inc. for the provision and maintenance of portable latrines at Joint Base San Antonio (JBSA) installations, primarily at Lackland Air Force Base in Texas. The contract, valued at $976,070.00, requires High Sierra to deliver and service portable toilet facilities in support of AETC's mission of training thousands of personnel annually through basic training and technical schools. The contract does not involve any set-aside programs. High Sierra, a minority-owned for-profit corporation, has received multiple similar delivery orders from AETC since 2019 to provide portable latrine services for JBSA.
Quick answers
Who was awarded contract FA301619FA405?
FA301619FA405 was awarded to High Sierra Toilet Company, Inc. by Air Education and Training Command (Air Force) on September 1, 2019.
How much is contract FA301619FA405 worth?
The government has obligated $976,070 on FA301619FA405.
Is contract FA301619FA405 an order under another contract?
Yes. FA301619FA405 is a delivery order under FA301617D0014, an indefinite delivery contract.
Was contract FA301619FA405 competed?
The extent of competition for FA301619FA405 was competed under sap.
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