M6739919D0002 - PORTABLE TOILET DELIVERY/ PICK-UP/ SERVICING
Federal Contract Award Search » IDC Award
This IDC contract for Sanitary Products, Automotive Parts & Products > Transportation and Logistics Services was awarded in FY2019 on Feb 26, 2019 to VANTEX SERVICE CORPORATION by Marine Air Ground Task Force Training Command/Marine Corps Air Ground Combat Center - 29 Palms (MAGTFTC/MCAGCC). There have been $3.5M in obligations to date with a ceiling value of $4.7M, showing a 74% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 3 offers received. We expect a 5 year duration with ultimate completion date of Mar 2, 2024.
VANTEX SERVICE CORPORATION is a contractor located in TX, doing primarily Sanitary Products work for Army. The company receives $2.6M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- M6739919D0002
- Contractor
- VANTEX SERVICE CORPORATION
- Obligations to Date
- $3.5M
- Ceiling Value
- $4.7M
- Award Date
- 02/26/2019
- Contract Type
- IDC
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Marine Corps»USMC Training and Education Command (TECOM)»Marine Air Ground Task Force Training Command/Marine Corps Air Ground Combat Center - 29 Palms (MAGTFTC/MCAGCC)
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| M6739919F0091 | VANTEX SERVICE CORPORATION | $38.50 | 03/22/2019 |
| M6739919F0093 | VANTEX SERVICE CORPORATION | $412.62 | 03/28/2019 |
| M6739919F0096 | VANTEX SERVICE CORPORATION | $2.4k | 03/28/2019 |
| M6739919F0098 | VANTEX SERVICE CORPORATION | $1.8k | 03/29/2019 |
| M6739919F0106 | VANTEX SERVICE CORPORATION | $115.50 | 04/04/2019 |
| M6739919F0094 | VANTEX SERVICE CORPORATION | $717.50 | 04/04/2019 |
| M6739919F0105 | VANTEX SERVICE CORPORATION | $823.80 | 04/04/2019 |
| M6739919F0111 | VANTEX SERVICE CORPORATION | $57.75 | 04/04/2019 |
| M6739919F0110 | VANTEX SERVICE CORPORATION | $1.1k | 04/04/2019 |
| M6739919F0095 | VANTEX SERVICE CORPORATION | $108.84 | 04/08/2019 |
| M6739919F0108 | VANTEX SERVICE CORPORATION | $283.96 | 04/08/2019 |
| M6739919F0114 | VANTEX SERVICE CORPORATION | $101.8k | 04/10/2019 |
| M6739919F0104 | VANTEX SERVICE CORPORATION | $904.84 | 04/11/2019 |
| M6739919F0116 | VANTEX SERVICE CORPORATION | $5.2k | 04/11/2019 |
| M6739919F0119 | VANTEX SERVICE CORPORATION | $584.10 | 04/15/2019 |
| M6739919F0117 | VANTEX SERVICE CORPORATION | $708.07 | 04/15/2019 |
| M6739919F0120 | VANTEX SERVICE CORPORATION | $1.4k | 04/16/2019 |
| M6739919F0118 | VANTEX SERVICE CORPORATION | $283.46 | 04/16/2019 |
| M6739919F0125 | VANTEX SERVICE CORPORATION | $173.25 | 04/17/2019 |
| M6739919F0123 | VANTEX SERVICE CORPORATION | $790.00 | 04/17/2019 |
