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AWARDDELIVERY ORDERSmall business

Delivery order W9124P20F0385AQUATE II, LLC

Overview

Award facts

Net obligations
$343.55K
$343,546of $344.19K potential value
Outlays (paid to date)
$134.62K
$134.62K paid of $343.55K obligated$134,625
Period of performance
Apr 13, 2020 to Apr 12, 2021
Ended
Modifications
7
Latest action Dec 19, 2024
Contract type
Delivery order
PIID W9124P20F0385

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

OPTION 3 FUNDING FOR APRIL 2020

Dates and value

Award date
Signed on Apr 2, 2020
Potential end of performance
Apr 11, 2021
Current value
$344,190Base and exercised options
Potential value (if all options are exercised)
$344,190
Parent contract vehicle
W9124P17D0026 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$644 (de-obligation)
  • FY2021: $23,500
  • FY2020: $320,690

Total across 3 fiscal years: $343,546

Net de-obligation in that fiscal year (obligations withdrawn).

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 Dec 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameAQUATE II, LLC
LocationSEMINOLE, OK
UEIZQ8ZTRAMK1W3
CAGE code73RH6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAQUATE II, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability companyPartnership or LLP

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. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0WF USAG REDSTONE ARSENAL
Funded from
Operating forces; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35898-0001
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

NAICS
562111SOLID WASTE COLLECTION
Product or service (PSC)
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W9124P17R0008(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Apr 2, 2020Base obligation at award: $160,345
Latest action
Dec 19, 2024 — Funding onlyModification P00007; obligation change -$644; funding only: changes obligations, not scope
Latest funding action
Dec 19, 2024 — Funding onlyModification P00007; obligation change -$644; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Other administrative action1
8 actions recorded, Apr 2, 2020 to Dec 19, 2024; 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

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
Sea transportation
UnknownU

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
W9124P
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W908RX
Treasury accounts
  • 021-2020/2020-2020-000
  • 021-2021/2021-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$243,375
COVID-19 supplemental outlays
$134,625