Portable latrines november 2022 actuals (1001)
Ended Awarded Last action
- Contract number
- W9124923F0019
- Awardee
-
Major Contracting Services, Inc. UEI GA6KENSEUE44
- Awarding agency
-
MICC Fort Gordon
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $7,733
Award facts
- Opportunity
-
- Chemical Latrines and Handwashing Stations Solicitation · W9124921Q0003 · Posted Feb 23, 2021
- Contract value 100% obligated
- $7,733.00 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
- 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
- Fort Gordon, Augusta, GA, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Installation Management Command Southeast Region awarded a $7,733 firm fixed price delivery order to Major Contracting Services, Inc. of Augusta, Georgia for portable latrines to be provided at Fort Gordon in November 2022. The contract has a completion date of November 30, 2022 and was awarded on November 1, 2022 with no set aside designation specified. Major Contracting Services, Inc. will deliver the portable latrines under the terms of the delivery order to support operations at Fort Gordon.
Quick answers
Who was awarded contract W9124923F0019?
W9124923F0019 was awarded to Major Contracting Services, Inc. by MICC Fort Gordon (Mission and Installation Contracting Command) on November 1, 2022.
How much is contract W9124923F0019 worth?
The government has obligated $7,733 on W9124923F0019.
Which agency awarded contract W9124923F0019?
MICC Fort Gordon (Mission and Installation Contracting Command) awarded W9124923F0019, with funding from Southeast Region (Installation Management Command).
Is contract W9124923F0019 an order under another contract?
Yes. W9124923F0019 is a delivery order under W9124921D0002, an indefinite delivery contract.
Was contract W9124923F0019 competed?
The extent of competition for W9124923F0019 was competed under sap.
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