Porta-jons for EIT sites operation copper cactus
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912L211A0008
- Awardee
-
RIO Rico Rentals, Inc. UEI CLNUQPQEBN63
- Awarding agency
-
Arizona National Guard
Army National Guard, Department of Defense
- Task orders
- 9 $114,050 obligated
Award facts
- Opportunity
-
- W912L211T0022 Solicitation number
- Contract Award Award Notice · Posted Jun 10, 2011
- Combined order value
- $114,050 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% used
- $1,500,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 562991 Septic Tank and Related Services
- PSC
- 4540 Waste Disposal Equipment
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) contract, awarded by the Arizona National Guard, a defense agency, to Rio Rico Rentals, Inc., provides for the rental of portable toilets (referred to as "porta-jons") in support of the Operation Copper Cactus mission. The contract has a ceiling value of $1,500,000 and was awarded on July 15, 2011, with an ultimate completion date of July 14, 2016.
The task orders under this BPA provide details on the specific rental services, including the rental of porta-jons for various durations in 2011 and 2012, with firm fixed prices ranging from $75 to $18,750 per task order. The place of performance is primarily in Rio Rico, Arizona, with some task orders specifying Tucson, Arizona. Several of the task orders used a Total Small Business set-aside, while others did not use any set-aside. This BPA contract appears to be a key vehicle for the Arizona National Guard to procure portable toilet rental services in support of its Operation Copper Cactus activities.
Task orders
Quick answers
Who was awarded contract W912L211A0008?
W912L211A0008 was awarded to RIO Rico Rentals, Inc. by Arizona National Guard (Army National Guard) on July 15, 2011.
How much is contract W912L211A0008 worth?
Orders under W912L211A0008 have obligated $114,050. W912L211A0008's own ceiling is $1,500,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W912L211A0008?
9 orders have been placed under W912L211A0008, the latest on March 30, 2012.
Who can order from contract W912L211A0008?
W912L211A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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