GovChime
IDVSmall business

IDC (single-award IDV) FA857124D0020K&H ENVIRONMENTAL SERVICES, LLC

Overview

Award facts

Obligated on orders under this IDV
$248.86K
$248,860 across 3 orders
Period of performance
From May 5, 2024
Modifications
2
Latest action Jun 23, 2025
Contract type
IDC (single-award IDV)
PIID FA857124D0020

Description of requirement

THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, MATERIALS, PARTS, AND EQUIPMENT NECESSARY FOR DELIVERY, LEASING AND SERVICING OF PORTABLE CHEMICAL TOILET SETS FOR THE AIRCRAFT MAINTENANCE GROUP (AMXG) TO BE LOCATED AT VARIOUS SITES ON ROBINS AFB, GA.

Dates and value

Award date
Signed on Apr 25, 2024
Ordering period ends
May 4, 2029
Ceiling
Ceiling (single-award vehicle): $2,042,400

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationEAST DUBLIN, GA
UEIKECRLWK7XJC9
CAGE code95B72
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-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 Air Force
  3. FA8571 MAINT CONTRACTING AFSC PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. MAINTENANCE GROUP

Classification and competition

Classification

Product or service (PSC)
W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
16

Solicitation and notices

Solicitation ID
FA857124Q0057
Solicitation date
Mar 7, 2024
Notices

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
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

Transaction history

Modification history

Base award
Apr 25, 2024
Latest action
Jun 23, 2025 — Vendor address changeModification P00002; administrative: no change in scope or value
Latest substantive action
Jun 17, 2024 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Vendor address change1
3 actions recorded, Apr 25, 2024 to Jun 23, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$1,021,200

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8571
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8E2MG