W912CN19D0015
Indefinite Delivery Contract
Overview
Government Description
CHEMICAL LATRINES
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
$3,401,431 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Schofield Barracks, Hawaii 96857 United States.
Ceiling Exceeded Total obligated funds of $4,883,720 has exceeded the reported contract ceiling of $3,401,431. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has decreased from $3,402,481 to $3,401,431.
Ceiling Exceeded Total obligated funds of $4,883,720 has exceeded the reported contract ceiling of $3,401,431. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has decreased from $3,402,481 to $3,401,431.
VIP Sanitation was awarded
Indefinite Delivery Contract W912CN19D0015 (W912CN-19-D-0015)
by
IMCOM Pacific Region
for Chemical Latrines
in April 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation Chemical Portable Latrines and Handwashing Station
with a Small Business Total set aside
with
NAICS 562991 and
PSC S205
via simplified acquisition acquisition procedures with 1 bid received.
To date, $5,281,820 has been obligated through this vehicle.
The total ceiling is $3,401,431, of which 101% has been used.
As of today, the IDC has a total reported backlog of $398,100 and funded backlog of $398,100.
Status
(Complete)
Modified 1/30/24
Period of Performance
4/30/19
Start Date
4/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$4.9M
Total Obligated
$5.3M
Current Award
$5.3M
Potential Award
$398.1K
Funded Backlog
$398.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W912CN19D0015
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under W912CN19D0015
Subcontract Awards
Disclosed subcontracts for W912CN19D0015
Opportunity Lifecycle
Procurement history for W912CN19D0015
Transaction History
Modifications to W912CN19D0015
People
Suggested agency contacts for W912CN19D0015
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
ENNZJM8LCCY1
Awardee CAGE
0C677
Agency Detail
Awarding Office
W912CN 0413 AQ HQ RCO-HI
Funding Office
WX3JN3 W3RB DIR PUBLIC WORKS
Created By
elisse.s.teachey.civ@army.mil
Last Modified By
elisse.s.teachey.civ@army.mil
Approved By
elisse.s.teachey.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
HI-01
Senators
Mazie Hirono
Brian Schatz
Brian Schatz
Representative
Ed Case
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) | $1,568,374 | 59% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $427,920 | 16% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $353,259 | 13% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $142,949 | 5% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Supplies and materials (26.0) | $85,093 | 3% |
Last Modified: 1/30/24