Option YR 4 portable latrines

Ended Awarded Last action

Contract number
0078
Awardee
Awarding agency
Obligated
$67,405

Award facts

Opportunity
Contract value 66% obligated
$101,505.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southeast 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 Benning, GA 31905, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 -$34,100
Original award $101,505

About this award

This is a $101,505.00 firm fixed-price delivery order awarded to Vantex Service Corporation, a small business, by the U.S. Army Forces Command Southeast Region. The order is for Option Year 4 of a contract for portable latrines, with a period of performance through August 31, 2016. Vantex Service Corporation is a for-profit small business that specializes in providing portable sanitation, transportation, and facilities maintenance services to federal government agencies, particularly military installations. This order is not set aside for small businesses. Vantex Service Corporation holds two larger federal contract vehicles with the U.S. Army Materiel Command and Army Installation Management Command to provide portable sanitation unit rentals and related services across various military installations.

Quick answers

Who was awarded contract 0078?

0078 was awarded to Vantex Service Corporation by MICC Fort Benning (Mission and Installation Contracting Command) on July 28, 2016.

How much is contract 0078 worth?

The government has obligated $67,405 on 0078. Its current value, with exercised options, is $101,505.

Which agency awarded contract 0078?

MICC Fort Benning (Mission and Installation Contracting Command) awarded 0078, with funding from Southeast Region (Installation Management Command).

Is contract 0078 an order under another contract?

Yes. 0078 is a delivery order under W911SF12D0002, an indefinite delivery contract.

Was contract 0078 competed?

The extent of competition for 0078 was competed under sap.

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