Chemical toilet and grease trap service

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA860124D0005
Awardee
Awarding agency
Task orders
7 $171,586 obligated

Award facts

Combined order value
$171,586 Current and potential, with all options
Last date to order 51% complete
IDV ceiling 43% used
$400,000.00
Maximum order
$400,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Force Materiel Command awarded a single-award indefinite-delivery contract to Pro Kleen Industrial Services Inc. on April 2, 2024, for chemical toilet and grease trap service with a $400,000 ceiling and ultimate completion date of April 1, 2029. No set-aside is used.

Place of performance is Wright-Patterson Air Force Base, Ohio (WPAFB, OH 45433), with subordinate work at Huber Heights, Ohio.

The IDIQ was solicited to procure on-demand chemical toilet and grease trap cleaning services to support routine facilities maintenance and special events at Air Force installations.

Period of performance runs April 2, 2024, through April 1, 2029, with no stated base or option structure.

Recent delivery orders issued under this IDIQ include a $43,815.50 order (April 1, 2026, through March 31, 2027) for routine chemical toilet and grease trap service at Wright-Patterson; a $36,233.60 order (September 12, 2025, through September 24, 2025) for the same services; a $38,680 order (June 28, 2024, through March 31, 2025); a $13,576.40 order (April 1, 2026, through March 31, 2027) for chemical toilet and grease trap service at Wright-Patterson; a $12,466.80 order (April 1, 2025, through March 31, 2026); and a $4,503.20 order (April 1, 2025, through March 31, 2026) for chemical toilets supporting a Marathon Office Museum Race event at Wright-Patterson. A $22,310 order was also issued on April 18, 2024, for service at Huber Heights, Ohio (through March 31, 2025).

All orders are firm fixed-price with no set-aside designation. As of March 2026, four delivery orders totaling approximately $77,963.60 had been placed under the parent IDC.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA860124D0005?

FA860124D0005 was awarded to Pro Kleen Industrial Services Inc. by AFLCMC Wright Patterson AFB (Lifecycle Management Center) on April 2, 2024.

How much is contract FA860124D0005 worth?

Orders under FA860124D0005 have obligated $171,586. FA860124D0005's own ceiling is $400,000. A single order can be worth up to $400,000.

How many orders have been placed under contract FA860124D0005?

7 orders have been placed under FA860124D0005, the latest on April 1, 2026.

Who can order from contract FA860124D0005?

FA860124D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA860124D0005 competed?

The extent of competition for FA860124D0005 was competed under sap. The government received 3 offers.

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