Purchase Order FA822723P0022
Award Date 5/1/23
Potential Completion Date 6/30/24
Potential Value $84K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Hill AFB, UT 84056, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract, awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center, is for the renovation of a restroom at Hill Air Force Base in Utah. The contract, with a potential value of $112,100.00, was awarded to the prime contractor RIO Vista Management LLC, a minority-owned, small disadvantaged, woman-owned small business. The contract was issued as a delivery order under the Hill Air Force Base SABER 2016-2022 Indefinite-Delivery, Indefinite-Quantity (IDIQ)...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force to Mbjsmart LLC, a minority-owned, woman-owned small business, for the removal and pumping of latrine wastewater in support of an upcoming exercise at an off-base site in Wendover, Utah. The contract, valued at $93,441.50, has a period of performance of approximately 1 month, with a completion date of November 3, 2024. This procurement was set aside for total small business participation under NAICS code 562991 - Septic Tank...
- This federal contract was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to RIO Vista Management LLC, a minority-owned, woman-owned small business, for the renovation of bathrooms in Building 1257 at Hill Air Force Base in Utah. The contract has a firm fixed-price of $102,820.00 and a completion date of January 2, 2018. The contract was a delivery order under the Hill Air Force Base SABER 2016-2022 indefinite-delivery, indefinite-quantity (IDIQ) contract...
- This firm fixed-price purchase order contract was awarded by the Air Combat Command (ACC), a major command within the U.S. Air Force, to EJ Enterprises LLC, a minority-owned, self-certified small disadvantaged business located in Erath, Louisiana. The contract, valued at $17,438.00, is for the delivery and pickup of 138 standard portable restrooms, 15 Americans with Disabilities Act (ADA) handicapped portable restrooms, and 15 hand washing stations at Offutt Air Force Base in Nebraska. The...
- This is a $214,045.40 firm fixed price purchase order contract awarded by the U.S. Air Force to Can-Doo Budjet Rentals Incorporated, a woman-owned small business, for the provision of chemical latrines. The contract has a period of performance from October 1, 2020 to September 30, 2025 and was designated as a total small business set-aside. Can-Doo Budjet Rentals Inc. has previously received multiple contracts from the Air Force for portable sanitation services, including supporting operations...
- This is a Firm Fixed Price Delivery Order awarded by the Air Force Sustainment Center, a Defense agency, to RIO Vista Management LLC, a minority-owned, woman-owned small disadvantaged business. The $78,000.00 contract is for the renovation of 1,233 bathrooms at Hill Air Force Base in Utah. The award is a task order under the Hill Air Force Base SABER 2016-2022 (SABER) Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which is a multiple award construction contract valued at $385 million....
- This $123,743.36 firm fixed-price delivery order was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to RIO Vista Management LLC, a minority-owned, self-certified small disadvantaged, woman-owned small business, for the renovation of restrooms in the southwest wing of Building 1289 at Hill Air Force Base in Utah. The award is part of the Hill Air Force Base SABER 2016-2022 (SABER) indefinite-delivery, indefinite-quantity (IDIQ) contract, which has a...
- This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force, to Comforts Of Home Services, Inc., a small business manufacturer of specialty mobile trailers. The $96,249.00 contract is for the delivery of personnel trailers to support operations at Hill Air Force Base in Utah. As a small business set-aside, the award leverages Comforts Of Home Services' expertise in providing portable restroom, shower, decontamination, and specialty trailer...
- This firm fixed-price delivery order was awarded by the U.S. Air Force to US ECO Products Corp, a Small Business Administration (SBA) certified Economically Disadvantaged Women-Owned Small Business, 8(a) Program Participant, Women-Owned Small Business, and HUBZone Firm. The $21,030.00 contract requires the company to provide services to government-owned toilets at the Farish Recreation Area from May 1, 2023, through July 31, 2023. This award is associated with a larger indefinite delivery...
- The Department of the Air Force awarded a $102,700 firm fixed price purchase order to Mondak Portables LLC, a woman-owned small business, for a restroom trailer with 3 stalls and 3 urinals for males and 4 stalls for females. The purchase order has a completion date of July 29, 2022. This requirement was solicited as a Total Small Business set-aside under NAICS code 336214 with a 1,000-employee size standard. Mondak Portables LLC provides portable toilet services and facilities, and has...