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AWARDDELIVERY ORDERSmall business

Delivery order W9124825FA147VANTEX SERVICE CORPORATION

Overview

Award facts

Net obligations
$155.1K
$155,097of $155.1K potential value
Outlays (paid to date)
$26.69K
$26.69K paid of $155.1K obligated$26,689
Period of performance
Jul 1, 2025 to Jun 30, 2026
Ended
Modifications
8
Latest action Mar 31, 2026
Contract type
Delivery order
PIID W9124825FA147

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PIT AND PORTABLE LATRINES FY25 TASK ORDER

Dates and value

Award date
Signed on Jul 2, 2025
Current value
$155,097Base and exercised options
Potential value (if all options are exercised)
$155,097
Parent contract vehicle
W9124824D2000 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $105,938
  • FY2025: $49,159

Total across 2 fiscal years: $155,097

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameVANTEX SERVICE CORPORATION
LocationBUDA, TX
UEICP4RU1C6E3M5
CAGE code0M0Y3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVANTEX SERVICE CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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-FT CAMPBELL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0U4 USAG FT CAMPBELL
Funded from
Administration and service-wide activitiesProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Campbell, Christian County, Kentucky 42223-1362
Congressional district (place of performance)
KY-01As reported at the time of the action

Classification and competition

Classification

NAICS
562991SEPTIC TANK AND RELATED SERVICES
Product or service (PSC)
S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

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 products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Jul 2, 2025Base obligation at award: $22,772
Latest action
Mar 31, 2026 — Supplemental agreement (within scope)Modification P00008; obligation change +$38,958
Latest substantive action
Mar 31, 2026 — Supplemental agreement (within scope)Modification P00008; obligation change +$38,958
Latest funding action
Feb 26, 2026 — Funding onlyModification P00007; obligation change +$13,604; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Supplemental agreement (within scope)1
  • Other administrative action1
9 actions recorded, Jul 2, 2025 to Mar 31, 2026; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,875
Latest action: change in base and all options
$4,875

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91248
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W34GM5
Treasury accounts
  • 021-2025/2025-2020-000
  • 021-2026/2026-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression