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W912D025FA003 | Contract Award | G2X

FOR PORTABLE LATRINES AT FWA IN SUPPORT OF E3B FTX FROM 05MAY-17JUN 2025.

Award ID:W912D025FA003Ref ID:W912D023D0001Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$49,010

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

FOR PORTABLE LATRINES AT FWA IN SUPPORT OF E3B FTX FROM 05MAY-17JUN 2025.

Overview

Task Order Obligations and Backlog

Total Obligated: $49,010

Total Contract Value: $49,010

Burn Rate: 100%

Period of Performance

Start Date: May 5, 2025

End Date: Jun 17, 2025

100% of period elapsed

Additional Information

Awardee

SANI-CAN, INC.

UEI: K9HER2NWUF85

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W912D025FA003
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W912D023D0001
Parent Agency Name: —

Period of Performance

Start Date: May 5, 2025
End Date: Jun 17, 2025
Potential End Date: Jun 17, 2025

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: 0413 AQ HQ RCO-AK WAINWRIG
Funding Department: DEPT OF DEFENSE
Funding Office: 0025 CS BN BRIGADE SUPPORT

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

SANI-CAN, INC.Company 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

Apr 22, 2025

Number of Offers Received

—

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

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

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

W912D023D0001Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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