Field sanitation services
Ended Awarded Last action
- Contract number
- W912KC21F0027
- Awardee
-
Walters Services Inc. UEI UHNQWDK5HVE7
- Awarding agency
-
Pennsylvania National Guard
Army National Guard, Department of Defense
- Obligated
- $95,414
Award facts
- Opportunity
-
- W912KC17R0006 Solicitation number
- Field Sanitation Services Fort Indiantown Gap Award Notice · Posted Mar 29, 2017
- Contract value 100% obligated
- $95,413.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Annville, PA 17003, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $15,414 | |
| Original award | $80,000 |
About this award
This is a delivery order contract awarded by the Pennsylvania Army National Guard to Walters Services Inc. for field sanitation services. The contract has a ceiling value of $95,413.50 and a performance period through July 2021. Walters Services Inc. is a family-owned business that specializes in providing portable restrooms, hand washing stations, water tanks, and related sanitation services primarily to military organizations. The company has a larger $750,000 blanket purchase agreement (contract W912KC22A0002) with the Pennsylvania Army National Guard for ongoing field sanitation support at Fort Indiantown Gap through September 2027. This contract is not designated as a set-aside. The work supports the training and operational requirements of the Pennsylvania National Guard.
Quick answers
Who was awarded contract W912KC21F0027?
W912KC21F0027 was awarded to Walters Services Inc. by Pennsylvania National Guard (Army National Guard) on May 12, 2021.
How much is contract W912KC21F0027 worth?
The government has obligated $95,414 on W912KC21F0027.
Is contract W912KC21F0027 an order under another contract?
Yes. W912KC21F0027 is a delivery order under W912KC17D0002, an indefinite delivery contract.
Was contract W912KC21F0027 competed?
The extent of competition for W912KC21F0027 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award