Special requirement roll-offs / emptying

Ended Awarded Last action

Contract number
W9124A22F0028
Awardee
Awarding agency
Obligated
$197

Award facts

Opportunity
  • W9124A19R0007 Solicitation number
Contract value 100% obligated
$197.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
562111 Solid Waste Collection
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Huachuca, Sierra Vista, AZ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 $82
Original award $115

About this award

The Department of the Army Installation Management Command Southwest Region awarded a $197 firm fixed price delivery order to Perry Management Corporation Of South Dakota LLC. The order is for special requirement roll-offs and emptying services at Fort Huachuca in Sierra Vista, Arizona, with a period of performance through July 26, 2022. No set-aside designation was applied to this award, which will support waste management operations at the Army installation. Perry Management Corporation will be responsible for providing roll-off containers and emptying services to help Fort Huachuca efficiently dispose of trash and debris generated through its day-to-day activities.

Quick answers

Who was awarded contract W9124A22F0028?

W9124A22F0028 was awarded to Perry Management Corp Of South Dakota, L.l.c by ACC Aberdeen Proving Ground (Army Contracting Command) on April 26, 2022.

How much is contract W9124A22F0028 worth?

The government has obligated $197 on W9124A22F0028.

Which agency awarded contract W9124A22F0028?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W9124A22F0028, with funding from Southwest Region (Installation Management Command).

Is contract W9124A22F0028 an order under another contract?

Yes. W9124A22F0028 is a delivery order under W9124A19D0002, an indefinite delivery contract.

Was contract W9124A22F0028 competed?

The extent of competition for W9124A22F0028 was competed under sap.

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