FA485519DA005
Indefinite Delivery Contract
Overview
Government Description
THE CONTRACTOR SHALL FURNISH, MAINTAIN, AND SERVICE PORTABLE CHEMICAL LATRINES (STANDARD AND HANDICAP ACCESSIBLE) AND HAND WASH STATIONS AT CANNON AIR FORCE BASE, MELROSE AIR FORCE RANGE, CANNON PERMANENT EXERCISE FACILITY AND REMOTE SITES.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,731,748 (20% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cannon Afb, New Mexico 88103 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Chemical Latrine Services
Amendment Since initial award the Ordering Period End Date was extended from 09/26/24 to 02/28/25 and the Vehicle Ceiling has increased 36% from $2,006,695 to $2,731,748.
Recompete The following similar solicitation(s) may continue aspects of this idv: Chemical Latrine Services
Amendment Since initial award the Ordering Period End Date was extended from 09/26/24 to 02/28/25 and the Vehicle Ceiling has increased 36% from $2,006,695 to $2,731,748.
Mighty Vac was awarded
Indefinite Delivery Contract FA485519DA005 (FA4855-19-D-A005)
by
Air Force Special Operations Command
in September 2019.
The IDC
has a duration of 5 years 5 months and
was awarded
through solicitation Latrine Services
with a Women Owned Small Business set aside
with
NAICS 562991 and
PSC S222
via simplified acquisition acquisition procedures with 1 bid received.
To date, $537,893 has been obligated through this vehicle.
The total ceiling is $2,731,748, of which 20% has been used.
As of today, the IDC has a total reported backlog of $3,215 and funded backlog of $3,215.
Status
(Complete)
Modified 9/18/24
Period of Performance
9/26/19
Start Date
2/28/25
Ordering Period End Date
Task Order Obligations and Backlog
$534.7K
Total Obligated
$537.9K
Current Award
$537.9K
Potential Award
$3.2K
Funded Backlog
$3.2K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA485519DA005
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under FA485519DA005
Subcontract Awards
Disclosed subcontracts for FA485519DA005
Opportunity Lifecycle
Procurement history for FA485519DA005
Transaction History
Modifications to FA485519DA005
People
Suggested agency contacts for FA485519DA005
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
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
RRKHK6693SJ5
Awardee CAGE
3HW53
Agency Detail
Awarding Office
FA4855 FA4855 27 SOCONS LGC
Funding Office
F1L3J2 27 SOCES CC
Created By
corey.isaacs.1@us.af.mil
Last Modified By
corey.isaacs.1@us.af.mil
Approved By
corey.isaacs.1@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
NM-03
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Teresa Leger Fernandez
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $91,590 | 92% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $6,666 | 7% |
Last Modified: 9/18/24