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AWARDPURCHASE ORDERSmall business

Purchase order W912EK17P0053PORTABLE PRO, INC

Overview

Award facts

Net obligations
$7.02K
$7,020of $7.02K potential value
Period of performance
Mar 15, 2018 to Oct 30, 2017
Ended
Modifications
1
Latest action Mar 15, 2018
Contract type
Purchase order
PIID W912EK17P0053

Description of requirement

IGF::OT::IGF PORTABLE TOILETS SUPPLY AND SERVICE 2017 REC SEASON SAYLORVILLE LAKE, POLK COUNTY, IOWA

Dates and value

Award date
Signed on Mar 10, 2017
Potential end of performance
Oct 29, 2017
Current value
$7,020Base and exercised options
Potential value (if all options are exercised)
$7,020

Obligations by fiscal year of action

  • FY2018: -$312 (de-obligation)
  • FY2017: $7,332

Total across 2 fiscal years: $7,020

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 15, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NamePORTABLE PRO, INC
LocationMADRID, IA
UEIL6LMDSL7JD15
CAGE code73GE6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPORTABLE PRO, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W07V ENDIST ROCK ISLAND
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ROCK ISLAND

Place of performance

Place of performance
Johnston, Polk County, Iowa 50131-1701
Congressional district (place of performance)
IA-03As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 10, 2017Base obligation at award: $7,332
Latest action
Mar 15, 2018 — CloseoutModification P00001; obligation change -$312; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 10, 2017 to Mar 15, 2018; 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
Latest action: change in base and exercised options
-$312
Latest action: change in base and all options
-$312

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
Purchase orderB
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
W912EK
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EK