Purchase Order SPE8E822V0794
Award Date 3/21/22
Potential Completion Date 4/20/22
Potential Value $20K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Oceanside, CA 92056, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to American Innotek, Inc. for the supply of disposable restroom kits (NSN 4510013790190). The contract, valued at $24,180.00, has an ultimate completion date of September 11, 2019. American Innotek, Inc. is a for-profit manufacturer of portable sanitation products, operating under the Brief Relief division and registered as a Subchapter S Corporation....
- This is a purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of portable toilets, with a ceiling value of $9,117.72 and a performance period through September 19, 2025. The contract is a firm fixed-price purchase order and is not set aside for any particular business type. Kampi Components Co Inc. is a small business contractor that...
- This federal contract award, with ID SPE8E815D0002|SPE8E819F0066, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Phillips Environmental Products, Inc., doing business as Cleanwaste. The $99,407.36 firm fixed-price delivery order is for the provision of waste kit bags, designated as National Stock Number 8506046472. The contract is not set aside. Phillips Environmental Products, Inc. is a small business manufacturer specializing in personal...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to American Innotek, Inc. for the supply of disposable urinal bags (NSN 8505395426). The contract has a completion date of April 30, 2018, and a ceiling value of $78,960.00. The product will be delivered to Oceanside, CA. American Innotek, Inc. is a for-profit manufacturer of portable sanitation products, operating under the Brief Relief division....
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Statz Corp, a service-disabled veteran-owned small business (SDVOSB) located in Middleton, Wisconsin. The contract is for the procurement of NSN 4510016183513 TOILET,ENCLOSED UNI, with a quantity of 274 units and a ceiling value of $34,995.28. The original solicitation was a request for quote (RFQ) set aside for SDVOSBs, posted on January 19, 2022, with a due date of January 31, 2022. This award is...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract, valued at $77,056.00, is for the delivery of NSN 4510014850765 TOILET,ENCLOSED UNI. The award date was January 31, 2019, and the ultimate completion date was August 19, 2019. This purchase order is not associated with a set-aside program. In...
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- This is a $29,500 firm fixed-price purchase order for the procurement of 25,000 Go Anywhere Toilet Kits awarded by the U.S. Forest Service's Pacific Southwest Region to Phillips Environmental Products, Inc. (doing business as Cleanwaste), a small business manufacturer of personal human waste management products. The kits will be delivered to the Inyo National Forest's Mount Whitney Ranger District in Lone Pine, California by September 1, 2024. This requirement was set aside for total small...
- Giga, Inc., doing business as Giga Inc., has been awarded a $169.80 firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide water closet cover dispensers. The dispensers will accommodate and dispense 1/4-fold paper toilet seat covers, compatible with toilet seat cover National Stock Number 8540009655790, and will be delivered to locations in Macon, Georgia by September 21, 2023. No set aside designation or subcontracting details were...
8508962592 ! RESTROOM KIT,DISPOS
Posted 3/21/22
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $20.0k | 3/21/22 |