Contract N6247323F5023
P.U. Septic Service, Inc. · Department Of Defense · August 4, 2023
P.U. Septic Service, Inc. was awarded a federal contract by Department Of Defense (Department Of The Navy) on August 4, 2023 for $10,000 of work in septic tank and related services. Performance is in Yuma, AZ. This is a task or delivery order issued under parent IDIQ N6247318D1407. It uses firm fixed-price contract pricing.
Contract details
- PIID
- N6247323F5023
- Parent IDIQ
- N6247318D1407
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 562991 · Septic Tank And Related Services
- Product / service
- Housekeeping- Waste Treatment/Storage
- Place of performance
- Yuma, AZ
- First action
- August 4, 2023
Description
FY23 EOTG CHEMICAL TOILETS SERVICES TASK
Modification timeline
-
August 4, 2023Base award$9.8K
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Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Vantex Service Corporation | 2,853 | $83.17M |
| 2 | Miscellaneous Foreign Awardees | 1,116 | $80.75M |
| 3 | Major Contracting Services, Inc. | 3,280 | $69.71M |
| 4 | Ronjon Rentals Inc | 991 | $48.11M |
| 5 | Clearbrook, L.L.C. | 6 | $38.03M |
| 6 | Skookum Educational Programs | 1,000 | $27.71M |
| 7 | Ronjon Rentals Vantex Service Joint Venture | 539 | $25.08M |
| 8 | Essential Support Services Inc. | 187 | $21.03M |
| 9 | Foreign Awardees (Undisclosed) | 133 | $15.13M |
| 10 | Amerivet Contracting | 81 | $13.00M |
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Frequently asked questions
What is contract N6247323F5023?
Contract N6247323F5023 is a federal contract awarded to P.U. Septic Service, Inc. by Department Of Defense on August 4, 2023 for $10,000 of work classified under SEPTIC TANK AND RELATED SERVICES. It has been modified 0 times since the base award.
Who won contract N6247323F5023?
P.U. Septic Service, Inc. won contract N6247323F5023 from Department Of Defense.
How much is contract N6247323F5023 worth?
Contract N6247323F5023 has obligated $10,000 to date.