Portable toilets
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA489719AA001
- Awardee
-
Portapros LLC UEI RKHECABLHPM5
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 2 $117,323 obligated
Award facts
- Combined order value
- $117,323 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 47% used
- $250,000.00
- Maximum order
- $2,500.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 562991 Septic Tank and Related Services
- 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.
About this IDV
The Department of the Air Force Air Combat Command awarded a single-award Blanket Purchase Agreement (BPA) to Portapros LLC, a Small Business Administration (SBA) certified HUBZone, small disadvantaged, and veteran-owned firm, for the rental, delivery, service, and pickup of portable toilets. The BPA has a ceiling value of $250,000 and a period of performance through July 31, 2023. Under this BPA, Portapros LLC has received two task orders totaling over $117,000 for portable toilet services at Mountain Home Air Force Base in Idaho. The first task order, valued at $22,360.62, was a firm fixed price BPA call for portable toilets supporting the Air Force's Forging Saber exercise. The second task order, valued at $94,962.50, was also a firm fixed price BPA call for the rental, delivery, pickup, and service of portable toilets at Mountain Home AFB. Both task orders were set aside for total small business participation, leveraging Portapros LLC's SBA certifications. This BPA award demonstrates Portapros LLC's expertise in providing portable sanitation solutions to support military operations and incident response efforts across various federal agencies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Rental, delivery, pickup, and service of portable toilets. | Air Combat Command (USAF) | $94,963 | |
| Portable toilets for exercise forging saber | Air Combat Command (USAF) | $22,361 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA489719AA001?
FA489719AA001 was awarded to Portapros LLC by Air Combat Command (Air Force) on March 29, 2019.
How much is contract FA489719AA001 worth?
Orders under FA489719AA001 have obligated $117,323. FA489719AA001's own ceiling is $250,000. A single order can be worth up to $2,500.
How many orders have been placed under contract FA489719AA001?
2 orders have been placed under FA489719AA001, the latest on August 5, 2021.
Who can order from contract FA489719AA001?
FA489719AA001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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