AWARDDELIVERY ORDERSmall business
Delivery order 0061PORTABLE SERVICES, INC.
Overview
Award facts
- Net obligations
- $9.7K
- $9,700of $9.7K potential value
- Period of performance
- Sep 15, 2009 to Aug 31, 2009
- Ended
- Modifications
- 1
- Latest action Sep 16, 2009
- Contract type
- Delivery order
- PIID 0061
Description of requirement
PORTABLE LATRINES
Dates and value
- Award date
- Signed on Jul 27, 2009
- Potential end of performance
- Aug 30, 2009
- Current value
- $9,700Base and exercised options
- Potential value (if all options are exercised)
- $9,700
- Parent contract vehicle
- W9124904D0008 (IDC, single award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2009: $9,700
Total across 1 fiscal year: $9,700
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 Sep 16, 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 27, 2009Base obligation at award: $9,642
- Latest action
- Sep 16, 2009 — Supplemental agreement (within scope)Modification 1; obligation change +$57
- Latest substantive action
- Sep 16, 2009 — Supplemental agreement (within scope)Modification 1; obligation change +$57
- 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
- $57
- Latest action: change in base and all options
- $57
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
- 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