W912CN17D0016
Indefinite Delivery Contract
Overview
Government Description
S205 HOUSEKEEPING TRASH/GARBAGE
PORTABLE CHEMICAL LATRINE SERVICES, PTA
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,813,206 (78% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hawaii 96720 United States.
Forecast Listed as the incumbent in contract forecast Portable PTA Latrines.
Amendment Since initial award the Vehicle Ceiling has increased 12% from $3,415,286 to $3,813,207.
Forecast Listed as the incumbent in contract forecast Portable PTA Latrines.
Amendment Since initial award the Vehicle Ceiling has increased 12% from $3,415,286 to $3,813,207.
Hawaii Johns was awarded
Indefinite Delivery Contract W912CN17D0016 (W912CN-17-D-0016)
by
IMCOM Pacific Region
for
S205 Housekeeping Trash/Garbage
Portable Chemical Latrine Services, Pta
in April 2017.
The IDC
has a duration of 5 years and
was awarded
through solicitation Portable Chemical Latrine Services, Pohakuloa Training Area, Hawaii
with a Small Business Total set aside
with
NAICS 562991 and
PSC S205
via simplified acquisition acquisition procedures with 2 bids received.
To date, $2,968,553 has been obligated through this vehicle.
The total ceiling is $3,813,206, of which 78% has been used.
Status
(Complete)
Modified 7/20/22
Period of Performance
4/17/17
Start Date
4/18/22
Ordering Period End Date
Task Order Obligations
$3.0M
Total Obligated
$3.0M
Current Award
$3.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W912CN17D0016
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W912CN17D0016
Subcontract Awards
Disclosed subcontracts for W912CN17D0016
Opportunity Lifecycle
Procurement history for W912CN17D0016
Transaction History
Modifications to W912CN17D0016
People
Suggested agency contacts for W912CN17D0016
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
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
NT4JG9N3D1M3
Awardee CAGE
4L5Z0
Agency Detail
Awarding Office
W912CN 0413 AQ HQ CONTRACT
Funding Office
WX3JNW UNITED STATES ARMY GARRISON, HAWAII
Created By
liane.leong.civ@mail.mil
Last Modified By
liane.leong.civ@mail.mil
Approved By
liane.leong.civ@mail.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
HI-02
Senators
Mazie Hirono
Brian Schatz
Brian Schatz
Representative
Jill Tokuda
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Supplies and materials (26.0) | $649,542 | 48% |
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $594,135 | 44% |
Last Modified: 7/20/22