Water hauling/ portable toilets

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W91SMC11A0009
Awardee
Awarding agency
Task orders
7 $30,892 obligated

Award facts

Combined order value
$30,892 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$300,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561720 Janitorial Services
PSC
S201 Housekeeping- Custodial Janitorial
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Shower service 0007 Illinois National Guard (ARNG) $11,250
Bathroom/shower service 0006 Illinois National Guard (ARNG) $270
Bathroom/shower service 0005 Illinois National Guard (ARNG) $150
Bath/shower service 0004 Illinois National Guard (ARNG) $1,615
Sanitation services 0002 Illinois National Guard (ARNG) $4,240
Sanitation service, 11-16 AUG 11 0003 Illinois National Guard (ARNG) $4,728
Water fill/ disposal/ porta-toilets 0001 Illinois National Guard (ARNG) $8,640

Quick answers

Who was awarded contract W91SMC11A0009?

W91SMC11A0009 was awarded to Thrush Sanitation Service Inc. by Illinois National Guard (Army National Guard) on July 13, 2011.

How much is contract W91SMC11A0009 worth?

Orders under W91SMC11A0009 have obligated $30,892. W91SMC11A0009's own ceiling is $300,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W91SMC11A0009?

7 orders have been placed under W91SMC11A0009, the latest on June 1, 2013.

Who can order from contract W91SMC11A0009?

W91SMC11A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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