Master BPA for portable toilet and hand washing station services:SOS portables

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4019220A4020
Awardee
Awarding agency
Task orders
6 $44,646 obligated

Award facts

Combined order value
$44,646 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$500,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The blanket purchase agreement was awarded by various Department of Defense components to Sos Portables Corporation for portable toilet and hand washing station rental and services in Santa Rita, Guam. The prime contractor was awarded a master BPA with a potential value of $500,000 to provide portable sanitation equipment rentals and maintenance to support military installations through January 2025.

Specific calls against the BPA have been issued by the Department of the Navy, Department of the Army, and Naval Supply Systems Command for firm-fixed-price requirements ranging from approximately $2,000 to $11,000. Places of performance under the orders include Santa Rita, Guam. Periods of performance extend from mid-2020 through September 2025. Set asides applied include total small business.

The BPA and associated orders aim to procure temporary portable toilet and hand washing station rentals, as well as maintenance services, to meet the sanitation equipment needs of military bases, facilities, and operations located in Guam. The awards position the prime contractor to directly support fleet and field activities in the U.S. Pacific Command area of responsibility through provision of basic life support services under the master agreement.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00001 · MOD issued to change ACO from: N40192 to: N68246. $0
Original award $0

Quick answers

Who was awarded contract N4019220A4020?

N4019220A4020 was awarded to Sos Portables Corporation by Naval Facilities Engineering Command (Department of the Navy) on February 1, 2020.

How much is contract N4019220A4020 worth?

Orders under N4019220A4020 have obligated $44,646. N4019220A4020's own ceiling is $500,000. A single order can be worth up to $25,000.

How many orders have been placed under contract N4019220A4020?

6 orders have been placed under N4019220A4020, the latest on July 17, 2023.

Who can order from contract N4019220A4020?

N4019220A4020 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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