Base quarterly grease trap service

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA301617D0018
Awardee
Awarding agency
Task orders
5 $1,101,517 obligated

Award facts

Opportunity
Combined order value
$1,101,517 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$1,118,928.54
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract (IDC) with contract ID FA301617D0018 was awarded by the Air Education and Training Command, a defense agency, to Sos Liquid Waste Haulers LTD Co, a for-profit limited liability company. The contract is for grease trap cleaning and liquid waste hauling services to support operations at Lackland Air Force Base and other tenant facilities in San Antonio, Texas.

The contract was awarded as a single-award IDC with a $1,118,928.54 ceiling value and an ultimate completion date of September 30, 2022. It was set aside for total small business participation. Under this IDC, the agency has issued multiple firm-fixed-price delivery orders to Sos Liquid Waste Haulers ranging from $199,834.75 to $226,437.16, covering grease trap services from October 2017 through September 2022. Based on the vendor's past performance, they have significant experience providing these essential maintenance and waste management services to support Defense Department and Veterans Affairs facilities in the region.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 · Lackland AFB grease trap services $0
Supplemental Agreement for work within scope P00006 · JBSA lackland grease trap repairs. $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · This bilateral modification is to incorporate the revised PWS, dated 21MARCH 2019 by adding unscheduled repairs and adding the following clins: 0213, 0313,… $0
Change Order P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract FA301617D0018?

FA301617D0018 was awarded to Sos Liquid Waste Haulers LTD Co by Air Education and Training Command (Air Force) on October 1, 2017.

How much is contract FA301617D0018 worth?

Orders under FA301617D0018 have obligated $1,101,517. FA301617D0018's own ceiling is $1,118,929.

How many orders have been placed under contract FA301617D0018?

5 orders have been placed under FA301617D0018, the latest on October 1, 2021.

Who can order from contract FA301617D0018?

FA301617D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA301617D0018 competed?

The extent of competition for FA301617D0018 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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