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W912C324FFL01 | Contract Award | G2X

LATRINE-HAND WASH

Award ID:W912C324FFL01Ref ID:W912C324A0002Award Type:BPA CallAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$23,280

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

LATRINE-HAND WASH

Overview

Task Order Obligations and Backlog

Total Obligated: $46,560

Total Contract Value: $46,560

Burn Rate: 100%

Period of Performance

Start Date: Jul 22, 2024

End Date: Jul 22, 2024

100% of period elapsed

Additional Information

Awardee

PORTOSAN INC

UEI: X9M9C8A1LE71

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W912C324FFL01
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W912C324A0002
Parent Agency Name: —

Period of Performance

Start Date: Jul 22, 2024
End Date: Jul 22, 2024
Potential End Date: Jul 22, 2024

Acquisition Details

Product or Service Code (PSC): W085
North American Industry Classification System (NAICS) Code: 562991
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W6QM MICC-FORT BUCHANAN (RC)
Funding Department: DEPT OF DEFENSE
Funding Office: W8CE 0001 MISSION SPT COMMAND

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

PORTOSAN INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 562991Market profile, competitors, and activity

PSC W085Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

5

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

W912C324A0002Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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