Lavatory services for aircraft

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91SMC08A0033
Awardee
Awarding agency
Task orders
10 $71,730 obligated

Award facts

Combined order value
$71,730 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 72% used
$100,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
KC-135 lavatory cleaning SVC 0011 Illinois National Guard (ARNG) $3,640
Reconciliation of FY10 o & m lavatory serv 0010 Illinois National Guard (ARNG) $565
KC-135 lavatory cleaning SVC 0009 Illinois National Guard (ARNG) $2,470
Funds increase for walden lavatory contr 0008 Illinois National Guard (ARNG) $4,940
Lavatory service 0006 Illinois National Guard (ARNG) $7,930
Lavatory service for aircraft provided b 0005 Illinois National Guard (ARNG) $15,470
Lavatory service for aircraft provied by 0004 Illinois National Guard (ARNG) $13,000
Lavatory service for aircraft provided b 0003 Illinois National Guard (ARNG) $7,150
Lavatory service for aircraft provided b 0002 Illinois National Guard (ARNG) $6,675
Hardware supplies (base period) 0001 Illinois National Guard (ARNG) $9,890

Transactions

Action Obligated Date
Other Administrative Action A00001 · Lavatory cleaning SVC $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Lavatory cleaning for KC-135 $0
Other Administrative Action P00002 · KC-135R aircraft lavatory cleaning service $0
Modification $0
Other Administrative Action P00001 · Waste services $0

Quick answers

Who was awarded contract W91SMC08A0033?

W91SMC08A0033 was awarded to Visu-Sewer Of Missouri LLC by Illinois National Guard (Army National Guard) on January 1, 2008.

How much is contract W91SMC08A0033 worth?

Orders under W91SMC08A0033 have obligated $71,730. W91SMC08A0033's own ceiling is $100,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W91SMC08A0033?

10 orders have been placed under W91SMC08A0033, the latest on October 1, 2012.

Which agency awarded contract W91SMC08A0033?

Illinois National Guard (Army National Guard) awarded W91SMC08A0033, with funding from Air National Guard (Air Force).

Who can order from contract W91SMC08A0033?

W91SMC08A0033 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91SMC08A0033 competed?

The extent of competition for W91SMC08A0033 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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