The Department of the Air Force Materiel Command, a major command of the U.S. Air Force responsible for logistics, sustainment, and maintenance, has awarded an Indefinite Delivery Contract to Pro Kleen Industrial Services Inc., doing business as Porta Kleen, to provide chemical toilets, rental toilets, and related grease trap cleaning services. The $388,355.60 potential value contract, awarded on February 1, 2020, has a period of performance through January 31, 2024. Under this IDV, the Air Force Materiel Command has issued multiple firm fixed price delivery orders to Porta Kleen totaling over $274,000 to date for portable sanitation equipment and services in support of operations and personnel at Wright-Patterson Air Force Base in Ohio. The contracted goods and services are likely intended to fulfill temporary life support requirements for the Air Force at this major logistics hub. The delivery orders awarded against the IDV include $33,948.75 for chemical toilets, $16,016.50 for chemical toilets, $26,542.75 for rental toilets, $5,313.60 for chemical toilets, and $29,510.62 and $27,965.00 for chemical toilets and grease traps. These firm fixed price awards do not utilize any set-asides and require performance at Wright-Patterson Air Force Base. As the Air Force's primary materiel command, the contracted services from Porta Kleen help the Materiel Command support critical facilities maintenance and sustainment needs for the Air Force's operations at this Ohio installation.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 1/31/24 | |
| P00004 | Exercise an Option | $0 | 12/13/22 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 7/7/22 | |
| P00002 | Exercise an Option | $0 | 1/5/22 | |
| P00001 | Other Administrative Action | $0 | 12/15/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA860120D0002-FA860122F0139 | Pro Kleen Industrial Services Inc. | $5.3k | 6/1/22 | 1/31/23 | 8/2/22 | |
Delivery Order FA860120D0002-FA860121F0044 | Pro Kleen Industrial Services Inc. | $28.0k | 2/1/21 | 1/31/22 | 1/6/21 | |
Delivery Order FA860120D0002-FA860123F0152 | Pro Kleen Industrial Services Inc. | $26.9k | 9/13/23 | 9/17/23 | 7/11/24 | |
Delivery Order FA860120D0002-FA860123F0035 | Pro Kleen Industrial Services Inc. | $16.0k | 1/19/23 | 1/31/24 | 1/19/23 | |
Delivery Order FA860120D0002-FA860120F0080 | Pro Kleen Industrial Services Inc. | $28.0k | 1/30/20 | 1/31/21 | 2/24/20 |