Blanket Purchase Agreement V797P4922A-VANAC90NP103028
Award Date 8/17/03
Last Date to Order Not listed
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Other Statutory Authority
National Interest Action
None
Award Type
Not listed Primary Consortia Member
Not listed Similar IDVs
- Gasparini John W Inc., doing business as Mark's Plumbing Parts, holds a General Services Administration Multiple Award Schedule contract (originally awarded May 1, 2008, with an ultimate completion date of April 30, 2028) valued at $2,326,163.00 for the supply and installation of plumbing products and bathroom fixture solutions. The contract covers a comprehensive range of plumbing components including faucets, flush valves, toilet components, shower units, stems, hoses, valves, cartridges,...
- The Department of the Army Materiel Command awarded a single firm-fixed price Indefinite Delivery, Indefinite Quantity (IDIQ) contract to United Site Services of Nevada, Inc. for portable sanitation services at Sierra Army Depot in Herlong, California. The five-year contract, valued at $1.999 million with a guaranteed minimum of $5,000, runs from October 1, 2024 through September 30, 2029. Services encompass rental and cleaning of portable toilets, handwashing stations, and related sanitation...
- The U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network (VISN) 23 awarded an Indefinite Delivery Contract (IDC) to Beckman Coulter, Inc. to provide an all-inclusive urinalysis system, including macroscopic and microscopic testing, on a cost-per-reportable basis. The contract has a ceiling value of $2,832,730 and a period of performance through September 30, 2029. As part of this IDC, the VA issued several firm fixed-price delivery orders to Beckman Coulter, a...
- The Department of Veterans Affairs (VA) Veterans Integrated Service Network 20 (VISN 20) awarded a Blanket Purchase Agreement (BPA) to Beckman Coulter, Inc. for automated urinalysis testing services. The five-year BPA, valued up to $2,603,183, covers ten VA medical facilities across Alaska, Idaho, Oregon, and Washington. The contract requires Beckman Coulter to provide comprehensive laboratory testing equipment and services, including urine dipstick chemistries, urine microscopic analysis, and...
- United Site Services of Maryland, Inc., doing business as Nature's Calling, was awarded a Total Small Business single-award Indefinite Delivery Contract (IDC) by the Northeast Region of the Department of Defense on September 23, 2019, with a ceiling value of $2,258,537.99 and ultimate completion date of March 29, 2025. The contract procures monthly long-term and short-term portable latrine rental services to support military installations and operational requirements across the northeastern...
- Defense Logistics Agency Troop Support awarded a single-award indefinite delivery contract to Kampi Components Co Inc. with a potential value of $250,000. No set-aside provisions were applied. Under this contract, the agency issued a firm fixed-price delivery order worth $25,496.73 for eight enclosed toilets to be delivered to Fairless Hills, Pennsylvania by August 9, 2021. The original solicitation sought quotes for the procurement of enclosed toilets to various DLA depots within and outside...
- The Department of the Air Force awarded Gulf Unity Company a single award indefinite delivery contract with a potential value of $5,000,000 to provide portable latrines. No set-aside was used in the awarding of this contract. The contract includes a firm fixed price delivery order for $328,612.50 to lease and provide cleaning services for portable latrines in Saudi Arabia from July 17, 2023 through July 16, 2024 in support of U.S. government operations. The indefinite delivery contract functions...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a single-award Blanket Purchase Agreement to Miscellaneous Foreign Awardees for the delivery, servicing, and collection of portable toilets and handwash stations in support of the Ukraine mission. With a potential value of $500,000, the BPA enables ordering activities to acquire these services through Apr 21, 2027. The original solicitation sought a contractor to provide logistical and hygiene services...
- The Department of the Navy Naval Facilities Engineering Command awarded a single award blanket purchase agreement to Detry Corporation. The BPA is for portable toilet and hand washing station services, with a potential value of $500,000. The award was made on February 1, 2020 without any set-asides, and orders may be placed through January 31, 2025. The BPA establishes terms and conditions for the provision of portable sanitation services to meet temporary or surge requirements at Naval...
- The United States Marine Corps awarded United Site Services of Nevada, Inc. an indefinite delivery/indefinite quantity contract to provide portable toilet and cleaning services across multiple locations in California. Under the contract vehicle, ten firm fixed price delivery orders were issued from October 2020 through June 2022 for a total value of approximately $248,428.50. Services include portable toilet rentals, cleaning, and servicing to support Marine Corps personnel and operations at...
- V797P4922AFederal Supply Schedule
- V797P4922A-VANAC90NP103028Blanket Purchase Agreement
- 141Federal Contract Awards
URINALS
Posted 5/16/03
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Other Administrative Action | $0 | 3/26/08 | |
| Not listed | Not listed | $0 | 5/16/03 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order VANAC90NP103028-V575PE8193 | LSL Industries LLC | $57 | 3/4/08 | 6/13/08 | 3/4/08 | |
Delivery Order VANAC90NP103028-V575PE8003 | LSL Industries LLC | $49 | 2/12/08 | 2/21/08 | 2/12/08 | |
Delivery Order VANAC90NP103028-V517P82832 | LSL Industries LLC | $257 | 8/28/08 | 9/30/08 | 8/28/08 | |
Delivery Order VANAC90NP103028-V528OM8241 | LSL Industries LLC | $213 | 3/31/08 | 4/10/08 | 3/31/08 | |
Delivery Order VANAC90NP103028-V541P80286 | LSL Industries LLC | $415 | 11/6/07 | 11/20/07 | 11/6/07 |