To for latrines and hand washing stations at NTC rotation 21-10
Ended Awarded Last action
- Contract number
- W911SG21F0120
- Awardee
-
Ronjon Rentals Inc. UEI NB3JW98ATZJ9
- Awarding agency
-
MICC Fort Bliss
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $278,391
Award facts
- Contract value 100% obligated
- $278,391.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- San Diego, CA 92110, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $2,490 | |
| Supplemental Agreement for work within scope | $24,673 | |
| Original award | $251,228 |
About this award
This is a firm fixed-price delivery order awarded by the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Bliss to Ronjon Rentals Inc., a self-certified small disadvantaged business, veteran-owned, and service-disabled veteran-owned company. The $278,391.00 contract is for the provision of latrines and hand-washing stations to support a National Training Center rotation at Fort Irwin, California. Ronjon Rentals has previously supplied similar portable sanitation equipment and services to the Army at Fort Irwin and other locations near the National Training Center, including under a $3.8 million single-award indefinite-delivery contract with the Department of the Army Forces Command. This latest award does not appear to have a set-aside designation.
Quick answers
Who was awarded contract W911SG21F0120?
W911SG21F0120 was awarded to Ronjon Rentals Inc. by MICC Fort Bliss (Mission and Installation Contracting Command) on August 17, 2021.
How much is contract W911SG21F0120 worth?
The government has obligated $278,391 on W911SG21F0120.
Is contract W911SG21F0120 an order under another contract?
Yes. W911SG21F0120 is a delivery order under W9124B16D0001, an indefinite delivery contract.
Was contract W911SG21F0120 competed?
The extent of competition for W911SG21F0120 was competed under sap.
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