Lodging - border mission

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912L206A0042
Awardee
Awarding agency
Task orders
29 $903,746 obligated

Award facts

Combined order value
$903,746 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 90% used
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract was awarded by the Arizona National Guard, a defense agency, to the vendor Rio Rico Rentals, Inc. for lodging and portable sanitation services in support of border mission requirements. The contract has a total ceiling value of $1,000,000 and a period of performance ending on August 19, 2011.

The contract includes numerous firm-fixed price task orders for the rental and servicing of portable restrooms (referred to as "porta-jons" or "port-a-lets") in various locations near the U.S.-Mexico border in Arizona, including Tucson, Rio Rico, Nogales, and Douglas. The total value of the individual task orders ranges from $1,500 to $134,529, with the majority falling between $10,000 and $70,000. The task orders cover rental, delivery, and servicing of the portable sanitation units over periods typically lasting several months. There is no indication of any set-aside requirements used for this contract.

Task orders

Task order Ordering agency Obligated Awarded
RIO rico rentals PJS OCC 0030 Arizona National Guard (ARNG) $6,590
Porta-jons may 2011 OCC 0028 Arizona National Guard (ARNG) $13,600
June rental PJS OCC 0029 Arizona National Guard (ARNG) $11,500
April porta jons OCC 0027 Arizona National Guard (ARNG) $15,450
March porta jons 0026 Arizona National Guard (ARNG) $16,200
FEB porta johns 0025 Arizona National Guard (ARNG) $16,200
Porta JON service invoice # 120110 0024 Arizona National Guard (ARNG) $16,200
PJS - douglas, naco, tucson,&nogales 0023 Arizona National Guard (ARNG) $16,200
Port o john service NOV 2010 0022 Arizona National Guard (ARNG) $16,200
Port o john service OCT 2010 0021 Arizona National Guard (ARNG) $16,200
Replacement of 1 porta-JON 0020 Arizona National Guard (ARNG) $625
Port-a-jons 0019 Arizona National Guard (ARNG) $15,700
RIO rico 1 JAN - 31 may 08 0018 Arizona National Guard (ARNG) $134,529
RIO rico NOV 0017 Arizona National Guard (ARNG) $93,500
RIO rico portajons call 0016 Arizona National Guard (ARNG) $51,750
Portable restrooms 0015 Arizona National Guard (ARNG) $53,733
Port-a-lets july-AUG 0014 Arizona National Guard (ARNG) $70,016
Port-a-lets 0012 Arizona National Guard (ARNG) $17,950
78 porta JON's 0011 Arizona National Guard (ARNG) $71,800
4 port-a-lets at the 2 mile project 0010 Arizona National Guard (ARNG) $7,650
10 port-a-jons 0009 Arizona National Guard (ARNG) $16,000
8 port-a-lets 2 mile RD project nogales 0008 Arizona National Guard (ARNG) $13,334
3 port-a-jons 0007 Arizona National Guard (ARNG) $1,500
5 porta-johns 0006 Arizona National Guard (ARNG) $10,000
6 port-a-jons on sasabe for TF diamondback 0005 Arizona National Guard (ARNG) $4,500
10 port-a-lets naco 0004 Arizona National Guard (ARNG) $72,000
Port-a-let w/hand sanitizer 0003 Arizona National Guard (ARNG) $6,000
Port-a-jons 0002 Arizona National Guard (ARNG) $62,000
Portajons- tucs and surrounding areas 0001 Arizona National Guard (ARNG) $56,819
Show all 29

Transactions

Action Obligated Date
Other Administrative Action P00004 · Operation copper cactus port o JON rental for remoter EIT sites $0
Other Administrative Action P00003 · Update vendor address $0
Change Order P00002 · RIO rico rentals - MOD to increase call limit $0
Other Administrative Action P00001 · Portalets $0
Original award $0

Quick answers

Who was awarded contract W912L206A0042?

W912L206A0042 was awarded to RIO Rico Rentals, Inc. by Arizona National Guard (Army National Guard) on August 24, 2006.

How much is contract W912L206A0042 worth?

Orders under W912L206A0042 have obligated $903,746. W912L206A0042's own ceiling is $1,000,000.

How many orders have been placed under contract W912L206A0042?

29 orders have been placed under W912L206A0042, the latest on July 1, 2011.

Who can order from contract W912L206A0042?

W912L206A0042 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912L206A0042 competed?

The extent of competition for W912L206A0042 was full and open competition. The government received 3 offers.

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