Solid waste management

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124A19D0002
Awardee
Awarding agency
Task orders
58 $2,327,022 obligated

Award facts

Opportunity
Combined order value
  • $2,371,345 Current, with exercised options
  • $2,371,394 Potential, with all options
Last date to order 100% complete
IDV ceiling 96% used
$2,431,015.13
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
562111 Solid Waste Collection
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Perry Management Corp of South Dakota, LLC, a Native American-owned small disadvantaged business, was awarded a single-award Indefinite Delivery Contract (IDC) valued at $2.43 million by the Department of Defense's Southwest Region effective August 1, 2019, with ultimate completion targeted for January 31, 2025. The contract, designated as a Total Small Business set-aside, encompasses comprehensive solid waste management and solid waste management monthly service for military installations. The prime contractor specializes in integrated waste management solutions including trash and garbage collection, refuse removal, container management, and recycling services. The contract structure allows for the issuance of task orders against the ceiling value to address waste management requirements across designated military locations within the Southwest Region's purview.

The task order activity under this IDC demonstrates sustained demand for waste management services at Fort Huachuca in Sierra Vista, Arizona, with delivery orders ranging from minimal value special requirement services (such as individual dumpster provision and cleaning at $74 to $280) to substantial monthly service contracts (valued between $105,000 and $454,000). Task orders span from July 2020 through June 2024 and address varied waste management needs including routine solid waste management, special requirement dumpsters and roll-offs, container emptying, event-specific waste support (including COVID-19 pandemic response), and facility-specific services at locations such as Hayes Hall and East Range. All delivery orders utilize firm fixed-price pricing with no additional set-aside designations, indicating open competition among qualified contractors on an order-by-order basis within the larger small business set-aside vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Site boston special requirement dumpsters / emptying W9124A24F0031 ACC Aberdeen Proving Ground $283
Special requirement dumpsters / emptying W9124A24F0018 ACC Aberdeen Proving Ground $646
Special requirement dumpsters/relocation W9124A24F0017 ACC Aberdeen Proving Ground $406
Special requirement roll-offs / emptying W9124A24F0005 ACC Aberdeen Proving Ground $862
Special requirement dumpsters / emptying W9124A24F0002 ACC Aberdeen Proving Ground $1,458
Special requirement roll-offs / emptying W9124A23F0065 ACC Aberdeen Proving Ground $431
Solid waste management monthly service, new task order for garrison W9124A23F0047 ACC Aberdeen Proving Ground $449,836
Special requirement roll-offs / emptying W9124A23F0040 ACC Aberdeen Proving Ground $430
Special requirment dumpsters/relocation W9124A23F0039 ACC Aberdeen Proving Ground $406
Special requirement roll-offs / emptying W9124A23F0038 ACC Aberdeen Proving Ground $430
Special requirement roll-offs / emptying W9124A23F0030 ACC Aberdeen Proving Ground $430
Special requirement dumpsters/relocation W9124A23F0021 ACC Aberdeen Proving Ground $326
Special requirement roll-offs / emptying W9124A23F0025 ACC Aberdeen Proving Ground $430
Special requirement dumpsters / emptying W9124A23F0016 ACC Aberdeen Proving Ground $348
Special requirement dumpsters / cleaning W9124A23F0006 ACC Aberdeen Proving Ground $148
Special requirement dumpsters / cleaning W9124A23F0002 ACC Aberdeen Proving Ground $148
Special requirement dumpsters / emptying W9124A23F0001 ACC Aberdeen Proving Ground $398
Special requirement roll-offs / emptying W9124A22F0042 ACC Aberdeen Proving Ground $0
Special requirement roll-offs / emptying: replaces task order W9124A22F0042. W9124A22F0073 ACC Aberdeen Proving Ground $426
Solid waste management monthly service W9124A22F0037 ACC Aberdeen Proving Ground $454,951
Special requirement dumpsters / emptying W9124A22F0034 ACC Aberdeen Proving Ground $349
Special requirement dumpsters / cleaning W9124A22F0032 ACC Aberdeen Proving Ground $222
Special requirement roll-offs / emptying W9124A22F0031 ACC Aberdeen Proving Ground $328
Special requirement roll-offs / emptying W9124A22F0029 ACC Aberdeen Proving Ground $230
Special requirement roll-offs / emptying W9124A22F0028 ACC Aberdeen Proving Ground $197
Special requirement dumpsters / cleaning W9124A22F0026 ACC Aberdeen Proving Ground $74
Special requirement dumpsters / cleaning W9124A22F0022 ACC Aberdeen Proving Ground $148
Special requirement dumpster. W9124A22F0018 ACC Aberdeen Proving Ground $74
Special requirement dumpsters / cleaning. One dumpster for hubbard airstrip. W9124A22F0016 ACC Aberdeen Proving Ground $74
Special requirement roll-offs / emptying. One dumpster for electronic proving ground. W9124A22F0014 ACC Aberdeen Proving Ground $115
One dumpster for night of extraordinary lights event. W9124A22F0011 ACC Aberdeen Proving Ground $74
Special requirement roll-offs / emptying. One dumpster for ussocom site hubbard. W9124A22F0007 ACC Aberdeen Proving Ground $115
Increase frequency in emptying dumpster for 309TH MI from three T0 ten. W9124A22F0005 ACC Aberdeen Proving Ground $507
Special requirement dumpsters / cleaning for MWR mountain bike race. W9124A22F0004 ACC Aberdeen Proving Ground $148
Solid waste management OY2 additional funding for two months. W9124A22F0003 ACC Aberdeen Proving Ground $305,572
2 dumpsters for MWR haunted hayride event. W9124A22F0001 ACC Aberdeen Proving Ground $148
Special requirement roll-offs, cleaning, and relocation for wine festival dumpster. W9124A21F0093 ACC Aberdeen Proving Ground $74
Special requirement roll-offs / emptying for 2/13 aviation regiment, option year 2. POP is 22 september 2021 through 22… W9124A21F0091 ACC Aberdeen Proving Ground $460
Solid waste management monthly services, 3 months, fort huachuca, AZ W9124A21F0055 ACC Aberdeen Proving Ground $105,796
Special requirement roll-offs / emptying--BOY scouts/girl scouts W9124A21F0051 ACC Aberdeen Proving Ground $115
2220TH AZ NG roll-off support for annual training, requested by DPW W9124A21F0048 ACC Aberdeen Proving Ground $230
Special requirement dumpsters / cleaning, 208TH TC W9124A21F0047 ACC Aberdeen Proving Ground $148
Special requirement for ncoa--roll-off / emptying. W9124A21F0020 ACC Aberdeen Proving Ground $164
Iewtd roll-off (hayes hall), fort huachuca, AZ. W9124A21F0018 ACC Aberdeen Proving Ground $360
Special requirement dumpsters / cleaning, east range support CY 2021. W9124A21F0009 ACC Aberdeen Proving Ground $1,071
Solid waste management monthly service, DEC 2020 - JUL 2021. W9124A21F0007 ACC Aberdeen Proving Ground $280,517
Covid-19 dumpster support, fort huachuca, AZ W9124A21F0013 ACC Aberdeen Proving Ground $23,850
Special requirement roll-offs / emptying for isec. W9124A20F0102 ACC Aberdeen Proving Ground $360
Solid waste management monthly service--two months W9124A20F0068 ACC Aberdeen Proving Ground $159,221
Special requirement dumpsters / emptying, jitc dumpster support W9124A20F0064 ACC Aberdeen Proving Ground $249
Show 40 more

Latest 50 of 58 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00016 $0
Exercise an Option P00015 $0
Change Order P00014 $0
Change Order P00013 $0
Change Order P00012 $0
Exercise an Option P00011 · Solid waste management monthly service $0
Other Administrative Action P00010 · Solid waste management monthly service ID/IQ contract updates $0
Change Order P00009 · Solid waste management monthly service equitable adjustment carryover from OY1. $0
Exercise an Option P00008 · Solid waste management, option year two, basic contract $0
Change Order P00007 · Amend TE1 and change COR--solid waste management, fort huachuca, AZ $0
Other Administrative Action P00006 · Amend technical exhibit one for dptms dumpster move. $0
Change Order P00005 · Section 889 and administrative changes $0
Exercise an Option P00004 · Solid waste management option year one $0
Other Administrative Action P00003 · Amend technical exhibit one (dumpsters) $0
Change Order P00002 · Solid waste management: covid-19 dumpster servicing and dumpster increase. $0
Other Administrative Action P00001 · No-cost modification for technical exhibit update. $0
Original award $0
Show all 17

Quick answers

Who was awarded contract W9124A19D0002?

W9124A19D0002 was awarded to Perry Management Corp Of South Dakota, L.l.c by ACC Aberdeen Proving Ground (Army Contracting Command) on August 1, 2019.

How much is contract W9124A19D0002 worth?

Orders under W9124A19D0002 have obligated $2,327,022. Their combined current value, with exercised options, is $2,371,345. Their combined potential value, with all options, is $2,371,394. W9124A19D0002's own ceiling is $2,431,015.

How many orders have been placed under contract W9124A19D0002?

58 orders have been placed under W9124A19D0002, the latest on June 13, 2024.

Which agency awarded contract W9124A19D0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W9124A19D0002, with funding from Southwest Region (Installation Management Command).

Who can order from contract W9124A19D0002?

W9124A19D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124A19D0002 competed?

The extent of competition for W9124A19D0002 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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