Portables toilet service
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W911YU24A0002
- Awardee
-
S.o.s. Portables Corporation UEI W29BYZWQ99C5
- Awarding agency
-
Guam National Guard
Army National Guard, Department of Defense
- Task orders
- 3 $22,560 obligated
Award facts
- Combined order value
- $22,560 Current and potential, with all options
- Last date to order 50% complete
- IDV ceiling 9% used
- $250,000.00
- Maximum order
- $10,000.00
- 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)
Award details come from SAM.gov/FPDS.
About this IDV
The Guam National Guard established a Blanket Purchase Agreement with S.o.s. Portables Corporation, a small disadvantaged business, on April 26, 2024, with a $250,000 ceiling and ultimate completion date of April 25, 2029.
The BPA covers portable toilet and handwashing station services. Place of performance includes Barrigada and Tamuning, Guam. Three BPA calls have been issued to date: a $2,560 call awarded June 13, 2024, for service completion by September 30, 2024; a $10,000 call awarded October 18, 2024, for service completion by September 30, 2025; and a $10,000 call awarded December 3, 2025, set aside for Total Small Business, for service completion by September 30, 2026. The most recent call specifies firm fixed-price terms and performance requirements outlined in an accompanying Performance Work Statement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Portable toilets and handwashing station | Guam National Guard (ARNG) | $10,000 | |
| Portable toilets and handwash station | Guam National Guard (ARNG) | $10,000 | |
| Portable toilets and handwash station | Guam National Guard (ARNG) | $2,560 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911YU24A0002?
W911YU24A0002 was awarded to S.o.s. Portables Corporation by Guam National Guard (Army National Guard) on April 26, 2024.
How much is contract W911YU24A0002 worth?
Orders under W911YU24A0002 have obligated $22,560. W911YU24A0002's own ceiling is $250,000. A single order can be worth up to $10,000.
How many orders have been placed under contract W911YU24A0002?
3 orders have been placed under W911YU24A0002, the latest on December 3, 2025.
Who can order from contract W911YU24A0002?
W911YU24A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV