Incident blanket purchase agreement for portable toilets and hand wash station

Active Indefinite Delivery Contract Awarded Last action

Contract number
1202RZ25T0031
Awardee
Awarding agency
Task orders
16 $140,606 obligated

Award facts

Combined order value
$140,606 Current and potential, with all options
Last date to order 68% complete
IDV ceiling 2% used
$7,500,000.00
Maximum order
$7,500,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Funding agency
National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The National Interagency Fire Center awarded a $7.5 million Incident-Blanket Purchase Agreement to LE Pew Porta-Johns, Inc., a woman-owned small business, on May 1, 2025, set aside entirely for small businesses and designated as one of multiple awards under the same program.

The IDIQ establishes portable toilet, wheelchair-accessible portable toilet, and handwashing station supply and service for fire suppression, all-hazard incidents, and prescribed fire project work. Place of performance is nationwide in response to incident needs, with administrative oversight at Missoula, Montana. The agreement serves the USDA Forest Service, Bureau of Land Management, National Park Service, Bureau of Indian Affairs, U.S. Fish and Wildlife Service, and state wildland fire agencies across the Northern Rockies, Rocky Mountain, Southwest, Great Basin, Pacific Southwest, Pacific Northwest, Southern, Eastern, and Alaska regions.

Performance runs from May 1, 2025 through June 30, 2027, with potential extensions up to five years. The underlying solicitation (1202RZ22Q0002) designated NAICS 562991 (Septic Tank and Related Services) and required evaluation on operational acceptability, price reasonableness, and past performance, with dispatch priority calculated from daily rental rates, service call rates, mileage costs, and delivery/pickup fees.

Recent delivery orders issued under this IDIQ total approximately $161 thousand across orders to the Forest Service Rocky Mountain Region, Department of the Interior Region 2, General Services Administration, and Forest Service, with orders placed between August 2025 and August 2026 for portable sanitation services in Durango, Colorado, ranging from $718 to $72,420 per order.

Task orders

Task order Ordering agency Obligated Awarded
LE PEW porta-johns, INC 1202RZ26M0677 Forest Service $16,589
LE PEW porta-johns, INC 1202RZ26M0675 Forest Service $5,329
LE PEW porta-johns, INC 1202RZ26M0697 Forest Service $3,026
LE PEW porta-johns, INC 1202RZ26M0696 Forest Service $718
LE PEW porta-johns, INC 1202RZ26M0465 Forest Service $758
LE PEW porta-johns, INC 1202RZ26M0464 Forest Service $1,870
LE PEW porta-johns, INC 1202RZ26M0514 Forest Service $2,034
LE PEW porta-johns, INC 1202RZ26M0515 Forest Service $1,694
LE PEW porta-johns, INC 1202RZ26M0517 Forest Service $1,944
LE PEW porta-johns, INC 1202RZ26M0525 Forest Service $3,842
LE PEW porta-johns, INC 1202RZ26M1136 Forest Service $3,842
LE PEW porta-johns, INC 1202RZ25M1298 Forest Service $8,279
LE PEW porta-johns, INC 1202RZ25M1299 Forest Service $3,242
LE PEW porta-johns, INC 1202RZ25M1285 Forest Service $72,420
LE PEW porta-johns, INC 1202RZ25M0595 Forest Service $2,332
LE PEW porta-johns, INC 1202RZ25M0591 Forest Service $12,687
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 1202RZ25T0031?

1202RZ25T0031 was awarded to LE Pew Porta-Johns, Inc. by Forest Service (Department of Agriculture) on May 1, 2025.

How much is contract 1202RZ25T0031 worth?

Orders under 1202RZ25T0031 have obligated $140,606. 1202RZ25T0031's own ceiling is $7,500,000. A single order can be worth up to $7,500,000.

How many orders have been placed under contract 1202RZ25T0031?

16 orders have been placed under 1202RZ25T0031, the latest on August 13, 2026.

Which agency awarded contract 1202RZ25T0031?

Forest Service (Department of Agriculture) awarded 1202RZ25T0031, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 1202RZ25T0031?

1202RZ25T0031 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Was contract 1202RZ25T0031 competed?

The extent of competition for 1202RZ25T0031 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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