AWARDDOSmall business
Do 0005U S DISPOSAL INC
Overview
Award facts
- Period of performance
- Sep 30, 2009 to Oct 31, 2009
- Ended
- Modifications
- 5
- Latest action Sep 30, 2009
- Contract type
- Do
- PIID 0005
Description of requirement
RENTAL CHEMICAL LATRINES - CB
Dates and value
- Award date
- Signed on Mar 31, 2009
- Potential end of performance
- Oct 30, 2009
- Parent contract vehicle
- W9124J06D0002 (IDC, single award) — 3 orders recorded under it
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 Sep 30, 2009. 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-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT SAM HOUSTON
- Funded by
- Department of Defense
- Department Of The Army
- W6CH USASA FT SAM HOUSTON
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78234-5007
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S222WASTE TREATMENT AND STORAGE (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
- 3
Solicitation and notices
- Solicitation ID
- W9124J05T0068(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Mar 31, 2009Base obligation at award: $79,904
- Latest action
- Sep 30, 2009 — Other administrative actionModification 5; obligation change +$2,942; administrative: no change in scope or value
- Latest substantive action
- Jul 6, 2009 — Supplemental agreement (within scope)Modification 3; obligation change -$5,269
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action2
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,942
- Latest action: change in base and all options
- $2,942
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- 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