This indefinite delivery contract, awarded by the U.S. Army Installation Management Command Southeast Region to Major Contracting Services, Inc. (a service-disabled veteran-owned small business), is for the provision of portable chemical latrine (PCL) services and associated equipment at Fort Stewart, Georgia. The contract has a ceiling value of $13,152,691 and an ultimate completion date of March 31, 2025. Under this contract, Major Contracting Services is the prime contractor responsible for delivering a range of portable sanitation solutions, including the rental, delivery, servicing, and maintenance of portable chemical toilets, hand washing stations, shower trailers, and potable water trailers. The contract supports various military operations, training exercises, construction projects, and base activities at Fort Stewart. While the contract is not set aside, Major Contracting Services holds several other multi-million dollar indefinite delivery/indefinite quantity (IDIQ) contracts with the Army and Air Force that are either small business or service-disabled veteran-owned small business set-asides, demonstrating its experience and qualifications in this specialized field of portable sanitation services for the U.S. military.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00014 | Change Order | $0 | 2/21/25 | |
| P00013 | Exercise an Option | $0 | 1/30/25 | |
| P00012 | Other Administrative Action | $0 | 12/11/24 | |
| P00011 | Exercise an Option | $0 | 11/27/24 | |
| P00010 | Exercise an Option | $0 | 9/6/24 |
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 W9124M19D0010-W9124M21F0036 | Major Contracting Services, Inc. | $120.8k | 2/1/21 | 9/30/21 | 1/28/21 | |
Delivery Order W9124M19D0010-W9124M23F0095 | Major Contracting Services, Inc. | $81.8k | 6/2/23 | 7/6/23 | 5/15/23 | |
Delivery Order W9124M19D0010-W9124M20F0162 | Major Contracting Services, Inc. | $173.3k | 6/23/20 | 7/31/20 | 6/23/20 | |
Delivery Order W9124M19D0010-W9124M23F0049 | Major Contracting Services, Inc. | $12.2k | 3/6/23 | 3/16/23 | 2/21/23 | |
Delivery Order W9124M19D0010-W9124M20F0024 | Major Contracting Services, Inc. | $106.8k | 11/1/19 | 11/30/19 | 1/13/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Portable Chemical Latrine (PCL) and Hand Wash Service for Fort Stewart, GA | W9124M19R0026 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Stewart | Award Notice 1/1 | 8/26/19, 1:05 PM |