IDVSmall business
IDC (single-award IDV) W91QF519D0003UNITED SITE SERVICES OF MARYLAND, INC
Overview
Award facts
- Obligated on orders under this IDV
- $2.24M
- $2,241,189 across 8 orders
- Period of performance
- From Sep 23, 2019
- Modifications
- 12
- Latest action Mar 28, 2025
- Contract type
- IDC (single-award IDV)
- PIID W91QF519D0003
Description of requirement
MONTHLY LONG TERM LATRINE RENTAL
Dates and value
- Award date
- Signed on Sep 23, 2019
- Ordering period ends
- Mar 29, 2025
- Ceiling
- Ceiling (single-award vehicle): $2,258,538
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWESTBOROUGH, MA
UEIC5KUNHN4WL86
CAGE code026P2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED SITE SERVICES OF MARYLAND, 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
- Department of Defense
- Department Of The Army
- W6QM MICC FT LEE
- Funded by
- Department of Defense
- Department Of The Army
- W6CP USAG FT LEE
- Funded from
- 021-2020Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (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
Solicitation and notices
- Solicitation ID
- W91QF519R0015(as reported)
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 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
- Sep 23, 2019
- Latest action
- Mar 28, 2025 — Supplemental agreement (within scope)Modification P00012
- Latest substantive action
- Mar 28, 2025 — Supplemental agreement (within scope)Modification P00012
- Latest funding action
- Sep 6, 2024 — Funding onlyModification P00009; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised6
- Other administrative action3
- Supplemental agreement (within scope)1
- Funding only1
- Novation (contract transferred)1
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
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QF5
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26ADZ
- Treasury accounts
- 021-2019/2019-2020-000
- Object classes
- 25.2: Other services from non-Federal sources