Portable chemical latrines rental/services

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9124M25D0001
Awardee
Awarding agency
Task orders
28 $2,385,874 obligated

Award facts

Opportunity
Combined order value
  • $2,388,721 Current, with exercised options
  • $3,197,717 Potential, with all options
Last date to order 36% complete
IDV ceiling 12% used
$20,115,420.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Army Forces Command Department of the Army, Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Army Forces Command awarded a single-award Indefinite Delivery Contract to K&H Environmental Services, LLC for $20,115,420, a woman-owned small business, on December 1, 2024, under a Total Small Business set-aside. The contract extends through March 31, 2030.

Place of performance includes Fort Stewart, Georgia and subordinate military installations across the Southeast Region. The IDIQ procures portable chemical latrines rental and related services, including delivery, setup, and maintenance of portable chemical toilets, hand wash stations, and hand sanitizer stations supporting garrison and training operations.

The originating solicitation was posted as a pre-solicitation on June 9, 2023, under Total Small Business set-aside terms. An administrative modification added FAR clause 52.222-90 to the contract.

Recent task order activity under this IDIQ reflects sustained demand across multiple customer offices. Army Forces Command issued a $646,510 delivery order on April 1, 2026, for FY26 3rd Infantry Division training support through March 31, 2027. The Department of Defense Southeast Region issued a $123,938.50 delivery order on April 1, 2026, for garrison and training operations at Fort Stewart through March 31, 2027. K&H also executed smaller task orders ranging from $3,162 to $56,244.50 supporting Georgia, South Carolina, and North Carolina Army National Guard units during training events and garrison activities at Fort Stewart. Earlier FY25 and FY26 orders demonstrate recurring customer reliance on the contractor's portable sanitation capabilities for both scheduled training cycles and garrison events.

Task orders

Task order Ordering agency Obligated Awarded
PCL 09 AUG - 12 AUG GA ARNG 265TH chem BN W9124M26FA083 MICC Fort Stewart $4,412
PCL 19JUL - 31JUL FL ARNG at 841ST EN BN W9124M26FA079 MICC Fort Stewart $9,053
FY26 PCL 12 JUL - 18 JUL 110TH cssb GA ARNG W9124M26FA069 MICC Fort Stewart $3,290
FY26 PCL 10 JUL - 23 JUL 1-214ST FA BN GA ARNG W9124M26FA068 MICC Fort Stewart $4,752
FY26 PCL 05 JUL - 07 AUG SC ARNG 4-118TH CAB urgent. Unit forgot to submit order prior to arriving for training… W9124M26FA077 MICC Fort Stewart $11,628
FY26 PCL GA ARNG 11 JUN - 26 JUN 1ST-121 INF W9124M26FA064 MICC Fort Stewart $14,331
FY26 PCL 05 JUN - 12 JUN 3-121ST EN GA ARNG W9124M26FA062 MICC Fort Stewart $3,026
FY26 PCL 29 may - 11 JUN GA ARNG 148TH BSB HHC CO W9124M26FA060 MICC Fort Stewart $7,693
FY26 PCL 27 may - 10 JUN GA ARNG 1-118TH FA REG W9124M26FA043 MICC Fort Stewart $3,553
FY26 PCL 27 may - 13 JUN GA ARNG 1-108TH CAV REG W9124M26FA028 MICC Fort Stewart $8,628
FY26 PCL 09 APR - 12 APR FL ARNG 841ST EN BN W9124M26FA046 MICC Fort Stewart $4,820
FY26 PCL 13 APR - 19 APR GA ARNG at HHC 3-121 W9124M26FA019 MICC Fort Stewart $3,443
FY26 PCL fund and award OY1 to W9124M26FA036 MICC Fort Stewart $123,939
FY26 PCL fund and award OY1 3ID training to W9124M26FA037 MICC Fort Stewart $646,510
FY26 PCL 08 MAR - 21 MAR GA ARNG 265TH chemical BN W9124M26FA024 MICC Fort Stewart $10,515
FY26 PCL 27 FEB - 04 MAR gaarng at W9124M26FA017 MICC Fort Stewart $7,735
FY26 PCL 20 FEB - 04 MAR HHC ARNG W9124M26FA016 MICC Fort Stewart $12,606
FY25 PCL 21JUL - 05SEP NC ARNG 30TH abct W9124M25FA073 MICC Fort Stewart $56,245
FY25 PCL 16JUL - 24JUL ARNG 110TH cssb W9124M25FA067 MICC Fort Stewart $5,279
PCL 10 JUL - 23 JUL 1ST battalion 118TH infantry south carolina ARNG W9124M25FA056 MICC Fort Stewart $3,375
FY25 PCL 14JUN - 24JUN ARNG HHC 751ST cssb W9124M25FA072 MICC Fort Stewart $3,162
FY25 PCL 30MAY - 12JUN ARNG 1-108TH ARNG W9124M25FA057 MICC Fort Stewart $3,179
Task order request for 3RD battalion, 121ST infantry, georgia national guard training rentals and services on… W9124M25FA051 MICC Fort Stewart $6,027
Task order request for monthly pcls ADA pcls and HWS on contract W9124M-25-D001 for 221 IEW training support. W9124M25FA039 MICC Fort Stewart $3,434
Task order request for monthly pcls ADA pcls and HWS on contract W9124M-25-D001 for 1-178 FA SC NG support. W9124M25FA029 MICC Fort Stewart $18,233
Fsha garrison events PCL 01 APR 2025- 31 march 2026 W9124M25FA026 MICC Fort Stewart $29,529
3ID training pcls 01 april 2025 - 31 march 2026 W9124M25FA028 MICC Fort Stewart $1,198,628
Fsha monthly rentals 01 APR 2025 - 31 MAR 2026 W9124M25FA027 MICC Fort Stewart $178,857
Show all 28

Transactions

Action Obligated Date
Other Administrative Action P00004 · Admin MOD to add RFO far clause 52.222-90 to the contract. $0
Exercise an Option P00003 · FY26 PCL rentals and services for fsha exercise OY1 $0
Other Administrative Action P00002 · FY 25 PCL lift stop work $0
Other Administrative Action P00001 · Stop work for PCL-GAO protest $0
Original award $0

Quick answers

Who was awarded contract W9124M25D0001?

W9124M25D0001 was awarded to K&H Environmental Services, LLC by MICC Fort Stewart (Mission and Installation Contracting Command) on December 1, 2024.

How much is contract W9124M25D0001 worth?

Orders under W9124M25D0001 have obligated $2,385,874. Their combined current value, with exercised options, is $2,388,721. Their combined potential value, with all options, is $3,197,717. W9124M25D0001's own ceiling is $20,115,420. A single order can be worth up to $1,000,000.

How many orders have been placed under contract W9124M25D0001?

28 orders have been placed under W9124M25D0001, the latest on August 9, 2026.

Which agency awarded contract W9124M25D0001?

MICC Fort Stewart (Mission and Installation Contracting Command) awarded W9124M25D0001, with funding from Army Forces Command (Department of the Army).

Who can order from contract W9124M25D0001?

W9124M25D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124M25D0001 competed?

The extent of competition for W9124M25D0001 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV