Chemical toilets
Ended Awarded Last action
- Contract number
- M0068123F0102
- Awardee
-
Ronjon Rentals Vantex Service Joint Venture UEI YTG1F4H1F8V4
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $26,880
Award facts
- Opportunity
-
- Chemical Toilets and Hand Washing Stations Pre-Solicitation · M0068121R0001 · Posted May 8, 2020
- Contract value 100% obligated
- $26,880.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 562991 Septic Tank and Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92140, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,920 | |
| Original award | $24,960 |
About this award
The U.S. Marine Corps awarded a $26,880.00 firm fixed-price delivery order contract for chemical toilets to Ronjon Rentals Vantex Service Joint Venture, a veteran-owned and service-disabled veteran-owned small business. The delivery order falls under a larger $11.6 million indefinite delivery vehicle contract the Marine Corps awarded the joint venture in March 2021 to provide chemical toilets and hand-washing stations at Marine Corps facilities in California through August 2026. This delivery order has a performance period ending on February 28, 2026 and will support training operations, exercises, and temporary personnel requirements at Marine bases like Camp Pendleton. No set-aside provisions were used for this award.
Quick answers
Who was awarded contract M0068123F0102?
M0068123F0102 was awarded to Ronjon Rentals Vantex Service Joint Venture by Marine Corps (Department of the Navy) on January 17, 2023.
How much is contract M0068123F0102 worth?
The government has obligated $26,880 on M0068123F0102.
Is contract M0068123F0102 an order under another contract?
Yes. M0068123F0102 is a delivery order under M0068121D0001, an indefinite delivery contract.
Was contract M0068123F0102 competed?
The extent of competition for M0068123F0102 was full and open competition after exclusion of sources.
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