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AWARDDELIVERY ORDERSmall business

Delivery order 0001U S DISPOSAL INC

Overview

Award facts

Net obligations
$124.8K
$124,804of $124.8K potential value
Period of performance
Feb 1, 2010 to Sep 30, 2010
Ended
Modifications
5
Latest action Jan 27, 2010
Contract type
Delivery order
PIID 0001

Description of requirement

CAMP BULLIS - TOILETS

Dates and value

Award date
Signed on Oct 1, 2009
Potential end of performance
Sep 29, 2010
Current value
$124,804Base and exercised options
Potential value (if all options are exercised)
$124,804
Parent contract vehicle
W9124J10D0002 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $124,804

Total across 1 fiscal year: $124,804

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameU S DISPOSAL INC
LocationCORPUS CHRISTI, TX
UEIKELJMUT9JUJ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyU S DISPOSAL INC

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT SAM HOUSTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CH USASA FT SAM HOUSTON

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-5000
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
562991SEPTIC TANK AND RELATED SERVICES
Product or service (PSC)
W085LEASE-RENT OF TOILETRIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W9124J09R0051
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 1, 2009Base obligation at award: $23,537
Latest action
Jan 27, 2010 — Funding onlyModification 5; obligation change +$24,988; funding only: changes obligations, not scope
Latest funding action
Jan 27, 2010 — Funding onlyModification 5; obligation change +$24,988; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Other administrative action1
6 actions recorded, Oct 1, 2009 to Jan 27, 2010; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$24,988
Latest action: change in base and all options
$24,988

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124J
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81JXP