M0068121D0001
Indefinite Delivery Contract
Overview
Government Description
Chemical toilets & hand-washing station support services. This award provides portable chemical toilet and hand-washing station rental services, including delivery, cleaning, and removal, in support of the Consolidated Material Service Center (CMSC) at Marine Corps Base Camp Pendleton, CA, as well as naval weapons station fallbrook, Marine Corps recruit depot san diego, and Marine Corps Air Station Miramar. Services also include relocation of chemical toilets, provision of stand-alone dual sink units, and support for specific areas such as mess halls and training battalions.
Funding Agency
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$12,785,482 (88% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Camp Pendleton, California 92055 United States.
Forecast Listed as the incumbent in contract forecast Chemical Toilets & Hand-Washing Stations.
Recompete The following similar solicitation(s) may continue aspects of this idv: M0068126R0016 Chemical Toilets, Hay Delivery - MWTC Bridgeport, Hay Delivery - MWTC Bridgeport
Amendment Since initial award the Vehicle Ceiling has increased 10% from $11,623,166 to $12,785,482.
Forecast Listed as the incumbent in contract forecast Chemical Toilets & Hand-Washing Stations.
Recompete The following similar solicitation(s) may continue aspects of this idv: M0068126R0016 Chemical Toilets, Hay Delivery - MWTC Bridgeport, Hay Delivery - MWTC Bridgeport
Amendment Since initial award the Vehicle Ceiling has increased 10% from $11,623,166 to $12,785,482.
Ronjon Rentals Vantex Service Joint Venture was awarded
Indefinite Delivery Contract M0068121D0001 (M00681-21-D-0001)
by
Marine Corps
for Chemical Toilets And Hand-Washing Station Support Services (MCIWEST-MCB CAMPEN, CMSC, NWS, MCRD, MCAS)
in February 2021.
The IDC
has a duration of 5 years 5 months and
was awarded
through solicitation Chemical Toilets and Hand Washing Stations
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 562991 and
PSC W085
via direct negotiation acquisition procedures with 2 bids received.
To date, $11,255,119 has been obligated through this vehicle.
The total ceiling is $12,785,482, of which 88% has been used.
Status
(Open)
Modified 2/1/26
Period of Performance
2/28/21
Start Date
8/31/26
Ordering Period End Date
Task Order Obligations
$11.3M
Total Obligated
$11.3M
Current Award
$11.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under M0068121D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under M0068121D0001
Subcontract Awards
Disclosed subcontracts for M0068121D0001
Opportunity Lifecycle
Procurement history for M0068121D0001
Transaction History
Modifications to M0068121D0001
People
Suggested agency contacts for M0068121D0001
Competition
Number of Bidders
2
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
YTG1F4H1F8V4
Awardee CAGE
5BWD3
Agency Detail
Awarding Office
M00681 COMMANDING GENERAL
Funding Office
M33000 COMMANDING OFFICER
Created By
nicholas.vonbargen@usmc.mil
Last Modified By
kari.jacob.ctr.m00027@sa1700.usmc.mil
Approved By
nicholas.vonbargen@usmc.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
TX-21
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Chip Roy
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $696,147 | 133% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Supplies and materials (26.0) | $146,126 | 28% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $32,582 | 6% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Rental payments to others (23.2) | $20,140 | 4% |
Last Modified: 2/1/26