Portable latrine services

Ended Awarded Last action

Contract number
W9115121F0313
Awardee
Awarding agency
Obligated
$1,042,740

Award facts

Opportunity
  • W9115117R0029 Solicitation number
Contract value 100% obligated
$1,042,739.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Hood, TX 76544, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · DE-obligate excess funds -$199,095
Supplemental Agreement for work within scope P00001 · Realign funding, add clin 5001 to allow claim to be invoiced -$110
Original award $1,241,944

About this award

The Department of the Army Installation Management Command Southwest Region awarded a $1,042,739.74 firm fixed price delivery order contract to Vantex Service Corporation for portable latrine services. The contract has a period of performance of one year, from September 1, 2021 through August 31, 2022. Vantex will provide the portable latrine services in Killeen, Texas in support of the Army's Installation Management Command Southwest Region programs. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract W9115121F0313?

W9115121F0313 was awarded to Vantex Service Corporation by MICC Fort Hood (Mission and Installation Contracting Command) on September 1, 2021.

How much is contract W9115121F0313 worth?

The government has obligated $1,042,740 on W9115121F0313.

Which agency awarded contract W9115121F0313?

MICC Fort Hood (Mission and Installation Contracting Command) awarded W9115121F0313, with funding from Southwest Region (Installation Management Command).

Is contract W9115121F0313 an order under another contract?

Yes. W9115121F0313 is a delivery order under W9115117D0009, an indefinite delivery contract.

Was contract W9115121F0313 competed?

The extent of competition for W9115121F0313 was competed under sap.

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