Delivery Order FA446016D0002-FA446018F0006
Award Date 10/1/17
Potential Completion Date 9/30/18
Potential Value $68K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
LRAFB, AR 72099, USA
Solicitation Procedures
Sealed Bid
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order contract awarded by the Southeast Region of the U.S. Department of Defense to Portable Services, Inc. to provide 180 standard toilet units at $100 per day. The contract has a total ceiling value of $875,000.00 and a completion date of October 16, 2024. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>
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- The Department of the Navy Bureau of Naval Personnel awarded a $36,017.50 firm fixed price delivery order to Chair & Equipment Rentals Inc., doing business as Advanced Portable Toilets, for a single unit portable toilet. Performance will take place in Greensboro, North Carolina with completion by June 1, 2022. The delivery order was awarded on May 12, 2021 under an existing contract vehicle and no set-aside designation was used for this procurement. Chair & Equipment Rentals Inc. will...
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- This is a firm fixed-price purchase order contract awarded to Parks Portable Toilets, Inc., a woman-owned small business located in Goldsboro, North Carolina. The $4,550 contract is for the provision of portable toilets and related sanitation services to the U.S. Special Operations Command, a defense agency. The contract has a period of performance through March 31, 2023 and is set aside for small businesses. Parks Portable Toilets is an experienced federal contractor, having secured multiple...
- FA446016D0002Indefinite Delivery Contract
- FA446016D0002-FA446018F0006Delivery Order
PORTABLE TOILETS FISCAL YEAR 2018 FUNDING TASK ORDER
Posted 10/1/17
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Portable Toilets | FA4460-15-B-0024 | Department of the Air Force Air Mobility Command | Award Notice 1/1 | 9/3/15, 6:12 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $68.0k | 10/1/17 |