IDVSmall business
IDC (single-award IDV) W9124J10D0002U S DISPOSAL INC
Overview
Award facts
- Obligated on orders under this IDV
- $918.21K
- $918,206 across 4 orders
- Period of performance
- From Sep 28, 2011
- Modifications
- 6
- Latest action Sep 28, 2011
- Contract type
- IDC (single-award IDV)
- PIID W9124J10D0002
Description of requirement
RENTAL OF PORTABLE TOILETS AND THE SERVICING OF RENTED UNITS ON A REGULAR BASIS
Dates and value
- Award date
- Signed on Oct 1, 2009
- Ordering period ends
- Mar 31, 2012
- Ceiling
- Ceiling (single-award vehicle): $179,828
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 Sep 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameU S DISPOSAL INC
LocationCORPUS CHRISTI, TX
UEIKELJMUT9JUJ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyU S DISPOSAL INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MRAA 502 CES CEG
Classification and competition
Classification
- Product or service (PSC)
- W085LEASE-RENT OF 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
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W9124J09R0051
- Notices
- Combined Synopsis/Solicitation posted Sep 24, 2009
- Combined Synopsis/Solicitation posted Sep 24, 2009
- Combined Synopsis/Solicitation posted Sep 16, 2009
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 item procedures not usedD
- 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
- Oct 1, 2009
- Latest action
- Sep 28, 2011 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Sep 8, 2010 — Option exercisedModification P00002
- Actions by type
- Base award1
- Other administrative action4
- Change order1
- Option exercised1
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
Pricing and financing
- Latest action: change in base and all options
- $179,828
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
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 quantity
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MRAA