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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.
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)
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.
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
95.0% Complete

Task Order Obligations
$11.3M
Total Obligated
$11.3M
Current Award
$11.3M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

M0068121D0001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under M0068121D0001

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Contracts

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Subcontracts

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Grants

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Subgrants

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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
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