Portable chemical latrine (PCL) service for fort stewart, GA

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124M19D0010
Awardee
Awarding agency
Task orders
120 $10,311,220 obligated

Award facts

Opportunity
Combined order value
$10,311,220 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 78% used
$13,152,691.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Major Contracting Services, Inc., a service-disabled veteran-owned small business, was awarded a single-award Indefinite Delivery Contract (IDC) by the U.S. Department of Defense's Southeast Region with a ceiling value of $13,152,691. The contract provides for the rental, delivery, servicing, and maintenance of portable chemical latrines (PCLs), hand washing stations, shower trailers, and potable water trailers to support operations at Fort Stewart, Georgia.

Multiple firm fixed-price delivery orders have been issued against this IDC, ranging from hundreds of dollars to over $900,000, for PCL and associated sanitation services to support military training exercises, construction projects, and general base operations at Fort Stewart. While some of the IDC's task orders are set aside for service-disabled veteran-owned small businesses, the majority of the awards are not set aside. As an experienced provider of temporary sanitation solutions to the U.S. military, Major Contracting Services holds several IDCs with the Army and Air Force Materiel Commands, collectively valued up to $7.5 million, that enable the rapid procurement of these critical portable facilities across multiple installations.

Task orders

Task order Ordering agency Obligated Awarded
DPW fsga -8 extension march W9124M25FA010 MICC Fort Stewart $27,158
Division pcls task order 1 FEB - 14 MAR 25. W9124M25FA009 MICC Fort Stewart $645,750
DPW fsga FEB -8 pcls W9124M25FA002 MICC Fort Stewart $27,158
Single cleaning - standards PCL W9124M25F0043 MICC Fort Stewart $173,000
DPW fsga january -8 EXT specials and perm s PCL task order POP: 1 january 2025 - 31 january 2025 W9124M25F0045 MICC Fort Stewart $19,326
Pcls specials & perms W9124M25F0036 MICC Fort Stewart $26,985
PCL and HWS support W9124M25F0035 MICC Fort Stewart $10,338
Division NOV 24 PCL task order W9124M25F0025 MICC Fort Stewart $111,750
Fsga PCL services QTY increase/POP extension W9124M25F0002 MICC Fort Stewart $48,902
Funds for PCL/HWS support for 92ND cbrn BN summer training 3-15 AUG 24 W9124M24F0164 MICC Fort Stewart $2,087
603RD PCL and HWS support W9124M24F0168 MICC Fort Stewart $3,132
Ncoa training 30 july 2024-26 september 2024 W9124M24F0162 MICC Fort Stewart $803
1-118TH in training, 12-27 JUL 2024 W9124M24F0146 MICC Fort Stewart $3,560
PCL 31 may 2024 - 15 june 2024. W9124M24F0114 MICC Fort Stewart $4,394
Ncoa training PCL, POP 30 may - 2 AUG 2024 W9124M24F0130 MICC Fort Stewart $1,912
4-118 in training 28 may 2024 - 3 july 2024 W9124M24F0105 MICC Fort Stewart $14,312
Portable chemical latrine (PCL) for 265TH CM BN, 12 - 22 APR 2024 at fort stewart, GA W9124M24F0094 MICC Fort Stewart $5,355
DPW special and perm PCL 01 MAR 2024 - 30 SEP 2024 W9124M24F0037 MICC Fort Stewart $211,025
Ncoa training 21 FEB - 10 JUN 2024 W9124M24F0061 MICC Fort Stewart $8,149
Single cleaning - standards PCL 1 FEB 2024 to 29 FEB 2024 W9124M24F0047 MICC Fort Stewart $43,787
Daily rental-PCL/handwash unit 2-24 JAN 24 W9124M24F0028 MICC Fort Stewart $23,458
PCL W9124M24F0031 MICC Fort Stewart $95,888
PCL W9124M24F0026 MICC Fort Stewart $2,801
Single cleaning - standards PCL W9124M24F0006 MICC Fort Stewart $929,500
Daily rental-handwash unit - 14TH field hospital training W9124M24F0005 MICC Fort Stewart $8,502
DPW fsga PCL permanent and special events FY24 W9124M24F0003 MICC Fort Stewart $41,245
PCL & HWS ISO DPW 1-214TH fabn mcte training from 9-19 JUL 2023 W9124M23F0101 MICC Fort Stewart $3,976
PCL & HWS ISO DPW ncoa training from 17JUN2023 - 29SEP2023 W9124M23F0123 MICC Fort Stewart $4,289
Daily rental - standards PCL 2 june - 6 july 23 W9124M23F0095 MICC Fort Stewart $81,765
Rental/service of PCL/handwash units 1-13 june 23 W9124M23F0092 MICC Fort Stewart $4,799
PCL for 92ND cbrn training 05 may - 19 may 2023. W9124M23F0077 MICC Fort Stewart $5,928
PCL services W9124M23F0084 MICC Fort Stewart $354,700
Daily rental - standards pcls for 457TH cbrn training 13 APR - 26 APR 2023. W9124M23F0043 MICC Fort Stewart $3,730
Daily rental - standards PCL support for the 878TH IDT 15-19 MAR 2023. W9124M23F0044 MICC Fort Stewart $3,003
Daily rental - standards pcls support for the 92ND engineeres fort stewart, GA for FTX MAR 2023. W9124M23F0049 MICC Fort Stewart $12,217
Daily rental - standards pcls for the 265TH CM annual training 4-16 MAR 2023 at fort stewart, georgia. W9124M23F0042 MICC Fort Stewart $3,453
PCL and HWS support for the 1-121 in 1-5 MAR 2023. W9124M23F0041 MICC Fort Stewart $3,248
Daily rental - standards pcls support for the NOC academy field training exercise. W9124M23F0050 MICC Fort Stewart $864
PCL and HWS support JAN - APR 2023 for 3ID fort stewart, GA W9124M23F0034 MICC Fort Stewart $531,700
PCL and HWS support for 1-121- in BN FEB 2023. W9124M23F0031 MICC Fort Stewart $3,572
PCL and HWS support for the 108TH IDT annual training at fort stewart, GA 23 FEB - 4 MAR 2023. W9124M23F0033 MICC Fort Stewart $3,325
Portable chemical latrines (pcls) and hand wash stations (HWS) for fort stewart, georgia 1 NOV 2022 through 31 DEC 2022. W9124M23F0015 MICC Fort Stewart $55,630
Portable chemical latrine (PCL) & handwash stations (HWS) rental for FT 2023 special event conducted on fort stewart… W9124M23F0011 MICC Fort Stewart $159,514
Permanent PCL and HWS service support for fort stewart for FY2023. W9124M23F0001 MICC Fort Stewart $181,434
Daily rental - standards PCL W9124M22F0118 MICC Fort Stewart $5,950
3ID june 2022 PCL support for training at fort stewart, georgia W9124M22F0115 MICC Fort Stewart $110,835
PCL support for ampv training fort stewart, georgia W9124M22F0117 MICC Fort Stewart $26,382
Daily rental - standards PCL W9124M22F0113 MICC Fort Stewart $73,221
Pcls for 14TH field hospital training W9124M22F0107 MICC Fort Stewart $13,551
G8 training pcls may 2022 W9124M22F0105 MICC Fort Stewart $159,760
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Latest 50 of 120 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00014 · Add quantities and exercise 1 month option, march 2025 $0
Exercise an Option P00013 · 2 month -8 extension $0
Other Administrative Action P00012 · Correction to PCL QTY's dash 8 modification $0
Exercise an Option P00011 · PCL -8 extension 4-1 month options 1 DEC 24- 31 MAR 25 $0
Exercise an Option P00010 · Fsga PCL -8 extension for two months, POP 01 OCT - 30 NOV 2024 $0
Exercise an Option P00009 · Exercise OY4, POP 01 OCT 2023 - 30 SEP 2024. $0
Exercise an Option P00008 · IAW 52.217-9 option to extend the term of the contract, exercise option year 3. Period of performance 1 OCT 2022 - 30 SEP 2023. $0
Other Administrative Action P00007 · Add far clauses 52.217-6 and 52.217-7 to the contract. $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 · Single cleaning - standard PCL $0
Other Administrative Action P00003 · Administrative modification to add dfars clause 252.237-7023 continuation of essential contractor services to the contract. $0
Other Administrative Action P00002 · PCL add QTY to clin 0006 unfunded $0
Other Administrative Action P00001 · PCL fsga correct pay office $0
Original award $0
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Quick answers

Who was awarded contract W9124M19D0010?

W9124M19D0010 was awarded to Major Contracting Services, Inc. by MICC Fort Stewart (Mission and Installation Contracting Command) on October 1, 2019.

How much is contract W9124M19D0010 worth?

Orders under W9124M19D0010 have obligated $10,311,220. W9124M19D0010's own ceiling is $13,152,691. A single order can be worth up to $100,000.

How many orders have been placed under contract W9124M19D0010?

120 orders have been placed under W9124M19D0010, the latest on March 3, 2025.

Which agency awarded contract W9124M19D0010?

MICC Fort Stewart (Mission and Installation Contracting Command) awarded W9124M19D0010, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124M19D0010?

W9124M19D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124M19D0010 competed?

The extent of competition for W9124M19D0010 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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