Mrotc restroom trailer BPA in accordance with item description and performance work statement (PWS).
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA812524A0009
- Awardee
-
S365 Inc. UEI F89LHNMMMYJ7
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 4 $33,950 obligated
Award facts
- Opportunity
-
- MROTC Restroom Trailer BPA Pre-Solicitation · FA812524Q0009 · Posted Nov 13, 2023
- Combined order value
- $33,950 Current and potential, with all options
- Last date to order 54% complete
- IDV ceiling 2% used
- $1,500,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 562991 Septic Tank and Related Services
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract Indefinite Delivery Vehicle (IDV) is a Blanket Purchase Agreement (BPA) awarded by the Oklahoma City Air Logistics Complex, a component of the U.S. Air Force Materiel Command, to S365 Inc., a woman-owned small business federal contractor. The BPA, with a ceiling value of $1,500,000.00 and a period of performance through January 29, 2029, is for the provision of portable restroom trailer waste pumping services at Tinker Air Force Base.
Under this BPA, S365 Inc. will regularly pump and service 27 portable restroom trailers with 450-gallon waste tanks every two weeks, including adding water, applying chemical treatments, and pressure washing the tanks three times annually. This will support proper waste disposal and environmental compliance. The contract has no set-aside designation, and the primary NAICS code is 562910 for septic tank and related services. Relevant task orders issued to date have a total value of $900.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA812524A0009?
FA812524A0009 was awarded to S365 Inc. by Air Force Sustainment Center (Air Force Materiel Command) on January 30, 2024.
How much is contract FA812524A0009 worth?
Orders under FA812524A0009 have obligated $33,950. FA812524A0009's own ceiling is $1,500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract FA812524A0009?
4 orders have been placed under FA812524A0009, the latest on July 23, 2025.
Which agency awarded contract FA812524A0009?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA812524A0009, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA812524A0009?
FA812524A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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