Installation portable latrine lease and maintenance

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SF18D0002
Awardee
Awarding agency
Task orders
34 $6,134,030 obligated

Award facts

Opportunity
  • W911SF18T0003 Solicitation number
Combined order value
$6,356,596 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$13,763,701.82
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
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 U.S. Army Installation Management Command Southeast Region awarded a single-award, indefinite delivery contract to Lane Services LLC, a woman-owned small business operating as Best Portables, for the installation and maintenance of portable latrines. The $13.76 million contract, which has no set-aside designation, covers a range of portable sanitation and janitorial services for military installations across the Southeast U.S. through August 2023. Key services under this contract include the rental and maintenance of portable latrines, as well as additional cleaning, hand washing station provision, and emergency response support. The contract was awarded to Best Portables, a certified HUBZone and small disadvantaged business that specializes in providing portable sanitation products and comprehensive facility maintenance solutions to federal agencies, particularly the Department of Defense.

The task orders issued to date under this IDV demonstrate the diverse range of portable latrine and janitorial services Best Portables provides to support the Army's facilities and field operations at installations such as Fort Gordon, Fort Benning, and Fort Moore. These task orders, valued from $30,000 to over $1.3 million, cover the rental, cleaning, and maintenance of portable restrooms, as well as more general custodial services performed 3 times per week. The contracted work is funded through the Army's Installation Management Command and Defense agency appropriations.

Task orders

Task order Ordering agency Obligated Awarded
Task order with FY22 funds. 1OCT21-31AUG22. W911SF22F0014 MICC Fort Benning $1,379,760
Clean 3 x a week W911SF21F0173 MICC Fort Benning $279,187
Additional cleaning W911SF21F0047 MICC Fort Benning $36,280
Additional cleaning W911SF21F0031 MICC Fort Benning $1,196,863
Clean 3 x a week W911SF21F0006 MICC Fort Benning $148,746
Provide hand seven hand washing station W911SF20F0179 MICC Fort Benning $37,468
Additional cleaning W911SF20F0160 MICC Fort Benning $31,399
Clean 3 x a week W911SF20F0174 MICC Fort Benning $357,223
Clean 3 x a week W911SF20F0123 MICC Fort Benning $163,389
Additional cleaning W911SF20F0124 MICC Fort Benning $31,012
Additional cleaning W911SF20F0120 MICC Fort Benning $18,185
Clean 3 x a week W911SF20F0117 MICC Fort Benning $97,936
Clean 3 x a week W911SF20F0090 MICC Fort Benning $116,962
Additional cleaning W911SF20F0091 MICC Fort Benning $9,218
Additional cleaning W911SF20F0070 MICC Fort Benning $0
Clean 3 x a week W911SF20F0068 MICC Fort Benning $116,781
Clean 3 x a week W911SF20F0042 MICC Fort Benning $133,514
Clean 3 x a week W911SF20F0031 MICC Fort Benning $131,286
Clean 3 x a week W911SF20F0029 MICC Fort Benning $97,479
Clean 3 x a week W911SF20F0013 MICC Fort Benning $96,804
Clean 3 x a week W911SF20F0008 MICC Fort Benning $109,221
Emergency rapid response W911SF20F0005 MICC Fort Benning $150,003
Clean 3 x a week W911SF19F0080 MICC Fort Benning $192,648
Clean 3 x a week W911SF19F0062 MICC Fort Benning $94,812
Clean 3 x a week W911SF19F0052 MICC Fort Benning $109,873
0001AC pump/clean/sanitize toilets 3 x w W911SF19F0050 MICC Fort Benning $86,759
Clean 3 x a week W911SF19F0031 MICC Fort Benning $89,797
0001AC pump/clean/sanitize toilets 3 x w W911SF19F0029 MICC Fort Benning $113,152
Clean 3 x a week W911SF19F0018 MICC Fort Benning $91,647
Clean 3 x a week W911SF19F0010 MICC Fort Benning $99,949
Clean 3 x a week W911SF19F0006 MICC Fort Benning $86,921
Clean 3 x a week W911SF19F0004 MICC Fort Benning $99,369
Clean 3 x a week W911SF19F0003 MICC Fort Benning $258,572
Rental and maintenance of portable latrines. W911SF18F5090 MICC Fort Benning $71,818
Show all 34

Transactions

Action Obligated Date
Other Administrative Action P00010 · Update wawf clause. $0
Change Order P00009 · Update PWS to correct typos and add clarity move amounts of permanent latrines from 2X week to 3X week clin. All changes discussed and agreed upon by all… $0
Exercise an Option P00008 · EX OY3 1SEP21-31AUG22 $0
Funding Only Action P00007 · Clean 3 x a week $0
Supplemental Agreement for work within scope P00006 · Clean and provide 7 week hand washing station at martin army community hospital. $0
Exercise an Option P00005 · Clean 3 x a week $0
Exercise an Option P00003 · Exercise option - portable latrines $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 · Clean 3 x a week $0
Original award $0

Quick answers

Who was awarded contract W911SF18D0002?

W911SF18D0002 was awarded to Lane Services LLC by MICC Fort Benning (Mission and Installation Contracting Command) on August 1, 2018.

How much is contract W911SF18D0002 worth?

Orders under W911SF18D0002 have obligated $6,134,030. Their combined current value, with exercised options, is $6,356,596. W911SF18D0002's own ceiling is $13,763,702.

How many orders have been placed under contract W911SF18D0002?

34 orders have been placed under W911SF18D0002, the latest on October 1, 2021.

Which agency awarded contract W911SF18D0002?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF18D0002, with funding from Southeast Region (Installation Management Command).

Who can order from contract W911SF18D0002?

W911SF18D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SF18D0002 competed?

The extent of competition for W911SF18D0002 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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