Rental of portable latrines BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA480319A0003
- Awardee
-
E & D Enterprises Inc. UEI QTJCW4UBMBJ6
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 2 $32,247 obligated
Award facts
- Opportunity
-
- Portable Latrines, Hand Wash Stations, And Latrine Trailers Shaw AFB Solicitation · FA480319QA008 · Posted Oct 19, 2018
- Combined order value
- $32,247 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 13% used
- $249,999.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 562991 Septic Tank and Related Services
- PSC
- S299 Housekeeping- Other
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Requirement for port-a-john bathrooms in support of shaw air expo. GPC was used as method of payment. | Air Combat Command (USAF) | $15,252 | |
| Maint/repair/rebuild of equipment-construction and building materials | Air Combat Command (USAF) | $16,995 |
Quick answers
Who was awarded contract FA480319A0003?
FA480319A0003 was awarded to E & D Enterprises Inc. by Air Combat Command (Air Force) on November 16, 2018.
How much is contract FA480319A0003 worth?
Orders under FA480319A0003 have obligated $32,247. FA480319A0003's own ceiling is $249,999. A single order can be worth up to $25,000.
How many orders have been placed under contract FA480319A0003?
2 orders have been placed under FA480319A0003, the latest on October 1, 2021.
Who can order from contract FA480319A0003?
FA480319A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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