Rental of corex roll off cont
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SP451021A0005
- Awardee
-
PM Jenkins Group-Professional Management Services LLC UEI XG48FXWL2R99
- Awarding agency
-
Disposition Services
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $7,750 obligated
Award facts
- Opportunity
-
- SP451021Q1010 Solicitation number
- Combined order value
- $7,750 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 100% used
- $7,750.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 562111 Solid Waste Collection
- PSC
- P999 Salvage- Other
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This single award blanket purchase agreement was issued by the Defense Logistics Agency Disposition Services to procure rental of corex roll off containers. PM Jenkins Group-Professional Management Services LLC, doing business as W4 Construction Group, was awarded the firm fixed price contract valued at $7,750. As a small business certified in the SBA's 8(a) Program and as an SBA-certified HUBZone firm, no set aside designation was used.
The associated BPA call task order requires the prime contractor to deliver the requested roll off rental services at the place of performance in Springfield, Michigan by June 25, 2021. The Defense Logistics Agency Disposition Services supports the Department of Defense by managing the disposal of excess and surplus property, and this contract aims to aid those efforts by procuring necessary roll off container rentals for property removal.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Rental of corex roll off cont | Disposition Services (DLA) | $7,750 |
Quick answers
Who was awarded contract SP451021A0005?
SP451021A0005 was awarded to PM Jenkins Group-Professional Management Services LLC by Disposition Services (Defense Logistics Agency) on June 1, 2021.
How much is contract SP451021A0005 worth?
Orders under SP451021A0005 have obligated $7,750. SP451021A0005's own ceiling is $7,750.
How many orders have been placed under contract SP451021A0005?
1 order has been placed under SP451021A0005, the latest on May 26, 2021.
Who can order from contract SP451021A0005?
SP451021A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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