M6739919D0002 - PORTABLE TOILET DELIVERY/ PICK-UP/ SERVICING | Federal Compass

M6739919D0002 - PORTABLE TOILET DELIVERY/ PICK-UP/ SERVICING

Federal Contract Award Search » IDC Award

This IDC contract for Automotive Parts & Products > Transportation and Logistics Services, Sanitary Products was awarded in FY2019 on February 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 $3.4M in obligations to date with a ceiling value of $4.7M, showing a 71% 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 March 02, 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.

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Contract Number
M6739919D0002
Obligations to Date
$3.4M
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 $0k 03/22/2019
M6739919F0093 VANTEX SERVICE CORPORATION $0.4k 03/28/2019
M6739919F0096 VANTEX SERVICE CORPORATION $2.4k 03/28/2019
M6739919F0098 VANTEX SERVICE CORPORATION $1.8k 03/29/2019
M6739919F0110 VANTEX SERVICE CORPORATION $1.1k 04/04/2019
M6739919F0094 VANTEX SERVICE CORPORATION $0.7k 04/04/2019
M6739919F0105 VANTEX SERVICE CORPORATION $0.8k 04/04/2019
M6739919F0111 VANTEX SERVICE CORPORATION $0.1k 04/04/2019
M6739919F0106 VANTEX SERVICE CORPORATION $0.1k 04/04/2019
M6739919F0095 VANTEX SERVICE CORPORATION $0.1k 04/08/2019
M6739919F0108 VANTEX SERVICE CORPORATION $0.3k 04/08/2019
M6739919F0114 VANTEX SERVICE CORPORATION $101.8k 04/10/2019
M6739919F0104 VANTEX SERVICE CORPORATION $0.9k 04/11/2019
M6739919F0116 VANTEX SERVICE CORPORATION $5.2k 04/11/2019
M6739919F0119 VANTEX SERVICE CORPORATION $0.6k 04/15/2019
M6739919F0117 VANTEX SERVICE CORPORATION $0.7k 04/15/2019
M6739919F0118 VANTEX SERVICE CORPORATION $0.3k 04/16/2019
M6739919F0120 VANTEX SERVICE CORPORATION $1.4k 04/16/2019
M6739919F0123 VANTEX SERVICE CORPORATION $0.8k 04/17/2019
M6739919F0127 VANTEX SERVICE CORPORATION $0.4k 04/17/2019

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