N0018920P0744
Purchase Order
Overview
Government Description
CLASSIC RESTROOM RENTAL (NON-FLUSHABLE)
Awardee
Awarding Agency
Funding Agency
Place of Performance
Warner Springs, CA 92086 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
Analysis Notes
Incumbent Based on the size of recent awards, Red Orange North America may exceed the set-aside threshold of $9 million for NAICS 562991 in the event of a recompete
Red Orange North America was awarded
Purchase Order N0018920P0744 (N00189-20-P-0744)
for Classic Restroom Rental (NON-FLUSHABLE)
worth up to $56,897
by Naval Education and Training Command
in September 2020.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation Portal Toilet Rentals and Associated Services in Warner Springs, CA
with a Small Business Total set aside
with
NAICS 562991 and
PSC W085
via simplified acquisition acquisition procedures with 7 bids received.
As of today, the Purchase Order has a total reported backlog of $5,603.
Status
(Open)
Last Modified 9/10/24
Period of Performance
9/30/20
Start Date
9/29/25
Current End Date
3/29/26
Potential End Date
Obligations and Backlog
$51.3K
Total Obligated
$51.3K
Current Award
$56.9K
Potential Award
$0.0
Funded Backlog
$5.6K
Total Backlog
Award Hierarchy
Purchase Order
N0018920P0744
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N0018920P0744
Transaction History
Modifications to N0018920P0744
People
Suggested agency contacts for N0018920P0744
Competition
Number of Bidders
7
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
S8NPX3Q8MQH3
Awardee CAGE
632M9
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N3761A
Created By
borui.z.tang@navy.mil
Last Modified By
borui.z.tang@navy.mil
Approved By
borui.z.tang@navy.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
CA-48
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Darrell Issa
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $9,660 | 100% |
Modified: 9/10/24