Chemical latrines blanket purchase agreement
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124L22A0004
- Awardee
-
Big Bobs Porta Pottys Inc. UEI GE7LR5BL2UK6
- Awarding agency
-
MICC Fort Sill
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 2 $829,839 obligated
Award facts
- Combined order value
- $7,353,042 Current and potential, with all options
- Last date to order 88% complete
- IDV ceiling 12% used
- $7,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Training and Doctrine Command Department of the Army, Department of Defense
- NAICS code
- 562991 Septic Tank and Related Services
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Training and Doctrine Command (TRADOC) established a single-award Blanket Purchase Agreement with Big Bobs Porta Pottys Inc. on June 1, 2022, with a $7 million ceiling through May 31, 2027, for chemical latrines and portable sanitation services.
Place of performance is Lawton, Oklahoma (Fort Sill). The BPA procures delivery, maintenance, and waste removal of portable sanitation equipment including chemical latrines and handwashing stations to support military training operations and field exercises.
Recent BPA-call activity includes a $7 million call awarded October 1, 2024, for fiscal year 2025 latrines and portable sanitation services, designated as a total small business set-aside with completion by September 30, 2025. An earlier call of $353,041.50 was awarded October 1, 2023, for chemical latrines supporting fiscal year 2024 operations, also at Fort Sill. Both calls are firm fixed-price.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Latrines BPA FY25 expenditures | MICC Fort Sill | $476,797 | |
| Big BOB's chemical latrines blanket purchase agreement actuals fiscal year 2024 | MICC Fort Sill | $353,042 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124L22A0004?
W9124L22A0004 was awarded to Big Bobs Porta Pottys Inc. by MICC Fort Sill (Mission and Installation Contracting Command) on June 1, 2022.
How much is contract W9124L22A0004 worth?
Orders under W9124L22A0004 have obligated $829,839. Their combined current value, with exercised options, is $7,353,042. W9124L22A0004's own ceiling is $7,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W9124L22A0004?
2 orders have been placed under W9124L22A0004, the latest on October 1, 2024.
Which agency awarded contract W9124L22A0004?
MICC Fort Sill (Mission and Installation Contracting Command) awarded W9124L22A0004, with funding from Training and Doctrine Command (Department of the Army).
Who can order from contract W9124L22A0004?
W9124L22A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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