FA301620D0024
Indefinite Delivery Contract
Overview
Government Description
MUNICIPAL SOLID WASTE MANAGEMENT SERVICES FOR JBSA
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$4,500,000
Vehicle Ceiling
$33,411,779 (50% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Jbsa Lackland, Texas 78236 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Joint Base San Antonio (JBSA) Municipal Solid Waste Management (MSWM) Services, Joint Base San Antonio (JBSA) Municipal Solid Waste Management (MSWM) Services
Amendment Since initial award the Vehicle Ceiling has increased 109% from $15,958,379 to $33,411,779.
Recompete The following similar solicitation(s) may continue aspects of this idv: Joint Base San Antonio (JBSA) Municipal Solid Waste Management (MSWM) Services, Joint Base San Antonio (JBSA) Municipal Solid Waste Management (MSWM) Services
Amendment Since initial award the Vehicle Ceiling has increased 109% from $15,958,379 to $33,411,779.
Perry Management Corp Of South Dakota was awarded
Indefinite Delivery Contract FA301620D0024 (FA3016-20-D-0024)
by
Air Education and Training Command
for Municipal Solid Waste Management Services For Jbsa
in August 2020.
The IDC
has a duration of 4 years 5 months and
was awarded
through solicitation JBSA Municipal Solid Waste Management (MSWM)
with a Small Business Total set aside
with
NAICS 562111 and
PSC S205
via direct negotiation acquisition procedures with 5 bids received.
To date, $16,757,703 has been obligated through this vehicle.
The total ceiling is $33,411,779, of which 50% has been used.
As of today, the IDC has a total reported backlog of $0 and funded backlog of $0.
DOD Announcements
Jul 2020:
Perry Management Corp., Pearl City, Hawaii, has been awarded a $15,041,798 indefinite-delivery/indefinite-quantity contract for refuse services. The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision and other items and services necessary to perform installation-wide Municipal Solid Waste collection/disposal to include asbestos disposal service specific to Joint Base San Antonio (JBSA) Lackland, Texas. Municipal Solid Waste collection services at JBSA installations include Lackland, Randolph, Fort Sam Houston, Camp Bullis, Canyon Lake military recreation areas, and Seguin Airfield in Texas, in accordance with all local, state and federal laws, regulations, standards, instructions, commercial practices or international agreements. This award is the result of a competitive acquisition and five offers were received. Fiscal 2020 operations and maintenance funds in the amount of $18,288 are being obligated at the time of award. The contract is expected to be completed by Feb. 28, 2025. The 502nd Contracting Squadron, JBSA Lackland, Texas, is the contracting activity (FA3016-20-D-0024).
Status
(Complete)
Modified 2/24/25
Period of Performance
8/31/20
Start Date
2/28/25
Ordering Period End Date
Task Order Obligations and Backlog
$16.8M
Total Obligated
$16.8M
Current Award
$16.8M
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA301620D0024
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under FA301620D0024
Subcontract Awards
Disclosed subcontracts for FA301620D0024
Opportunity Lifecycle
Procurement history for FA301620D0024
Transaction History
Modifications to FA301620D0024
People
Suggested agency contacts for FA301620D0024
Competition
Number of Bidders
5
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
JM2FGF4JHMN3
Awardee CAGE
1M7R0
Agency Detail
Awarding Office
FA3016 FA3016 502 CONS CL
Funding Office
F2M3CB F2M3CB 502 CES CERF
Created By
bismark.badu.3@us.af.mil
Last Modified By
bismark.badu.3@us.af.mil
Approved By
bismark.badu.3@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
HI-01
Senators
Mazie Hirono
Brian Schatz
Brian Schatz
Representative
Ed Case
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $3,416,109 | 100% |
Last Modified: 2/24/25