BPA for latrines, dumpster, grey water removal

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9124720A0002
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$2,500,000.00
Maximum order
$1,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Forces Command Department of the Army, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Army Forces Command (FORSCOM) to Big Sky Showers LLC, a small disadvantaged business concern, for a total ceiling value of $2,500,000.00. The BPA provides for the delivery of portable latrines, dumpsters, and graywater removal services at domestic military installations through February 2025.

In addition to this BPA, Big Sky Showers holds an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Forest Service National Interagency Fire Center to provide mobile shower trailers and associated services to support wildland firefighters deployed to contain forest fires across the country through 2024. The company's experience includes delivering products and services to assist federal agencies with emergency response, wildfire suppression, and environmental compliance needs.

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this administrative modification is to increase the BPA call limit from $1,000.00 to $250,000.00. See summary of changes. $0
Original award $0

Quick answers

Who was awarded contract W9124720A0002?

W9124720A0002 was awarded to Big Sky Showers LLC by MICC Fort Bragg (Mission and Installation Contracting Command) on February 7, 2020.

How much is contract W9124720A0002 worth?

W9124720A0002's own ceiling is $2,500,000. A single order can be worth up to $1,000.

Which agency awarded contract W9124720A0002?

MICC Fort Bragg (Mission and Installation Contracting Command) awarded W9124720A0002, with funding from Army Forces Command (Department of the Army).

Who can order from contract W9124720A0002?

W9124720A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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