W9124D20D0014
Indefinite Delivery Contract
Overview
Government Description
Portable Latrine, Hand Wash Station, And Shower Rentals
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
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
Vehicle Ceiling
$11,729,880 (52% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Knox, Kentucky 40121 United States.
Forecast Listed as the incumbent in contract forecast FY25 Portable Toilet Contract.
Recompete The following similar solicitation(s) may continue aspects of this idv: Latrines, Showers, and Hand Washing Stations, Latrines, Showers, and Hand Washing Stations
Amendment Since initial award the Vehicle Ceiling has increased from $11,723,915 to $11,729,880.
Forecast Listed as the incumbent in contract forecast FY25 Portable Toilet Contract.
Recompete The following similar solicitation(s) may continue aspects of this idv: Latrines, Showers, and Hand Washing Stations, Latrines, Showers, and Hand Washing Stations
Amendment Since initial award the Vehicle Ceiling has increased from $11,723,915 to $11,729,880.
Vantex Service Corporation was awarded
Indefinite Delivery Contract W9124D20D0014 (W9124D-20-D-0014)
by
IMCOM Northeast Region
in April 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Portable Latrines/Showers - Fort Knox, KY
with a Small Business Total set aside
with
NAICS 562991 and
PSC 4540
via sealed bid acquisition procedures with 1 bid received.
To date, $6,093,668 has been obligated through this vehicle.
The total ceiling is $11,729,880, of which 52% has been used.
Status
(Complete)
Modified 4/25/24
Period of Performance
4/30/20
Start Date
4/30/25
Ordering Period End Date
Task Order Obligations
$6.1M
Total Obligated
$6.1M
Current Award
$6.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W9124D20D0014
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under W9124D20D0014
Subcontract Awards
Disclosed subcontracts for W9124D20D0014
Opportunity Lifecycle
Procurement history for W9124D20D0014
Transaction History
Modifications to W9124D20D0014
People
Suggested agency contacts for W9124D20D0014
Competition
Number of Bidders
1
Solicitation Procedures
Sealed Bid
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
CP4RU1C6E3M5
Awardee CAGE
0M0Y3
Agency Detail
Awarding Office
W9124D W6QM MICC-FT KNOX
Funding Office
W22PES W6CD DPW
Created By
samuel.m.henderson1.civ@army.mil
Last Modified By
samuel.m.henderson1.civ@army.mil
Approved By
samuel.m.henderson1.civ@army.mil
Legislative
Legislative Mandates
None Applicable
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, Army (021-2020) | Department of Defense-Military | Rental payments to others (23.2) | $1,126,540 | 74% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $152,030 | 10% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $146,133 | 10% |
Last Modified: 4/25/24