AWARDDELIVERY ORDERSmall business
Delivery order 0060PORTABLE SERVICES, INC.
Overview
Award facts
- Net obligations
- $13.55K
- $13,551of $13.55K potential value
- Period of performance
- Aug 17, 2009 to Jul 31, 2009
- Ended
- Modifications
- 1
- Latest action Aug 17, 2009
- Contract type
- Delivery order
- PIID 0060
Description of requirement
PORTABLE LATRINES
Dates and value
- Award date
- Signed on Jun 25, 2009
- Potential end of performance
- Jul 30, 2009
- Current value
- $13,551Base and exercised options
- Potential value (if all options are exercised)
- $13,551
- Parent contract vehicle
- W9124904D0008 (IDC, single award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2009: $13,551
Total across 1 fiscal year: $13,551
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUGUSTA, GA
UEIK6NJZK7ZCCU5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPORTABLE SERVICES, 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-FT GORDON
- Funded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT GORDON
Place of performance
- Place of performance
- Augusta, Richmond County, Georgia 30905-5719
- Congressional district (place of performance)
- GA-12As 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 competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W9124904B0002(as reported)
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 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 25, 2009Base obligation at award: $12,719
- Latest action
- Aug 17, 2009 — Supplemental agreement (within scope)Modification 1; obligation change +$832
- Latest substantive action
- Aug 17, 2009 — Supplemental agreement (within scope)Modification 1; obligation change +$832
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $832
- Latest action: change in base and all options
- $832
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 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
- W91249
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91249