IDV vehicle
W519TC26AA004
TO PAY INVOICES FOR PORTABLE TOILETS AND CLEANINGS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI |
| NAICS | 562991 — Septic Tank and Related Services |
| PSC | W065 — Lease or Rental of Equipment: Medical, Dental, and Veterinary Equipment and Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | Not reported |
| Pricing type | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $250.0K |
| Start date | Nov 6, 2025 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Nov 6, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 6, 2025 | 0 | $0 | TO PAY INVOICES FOR PORTABLE TOILETS AND CLEANINGS |
Research next steps
- Review the award scope and buyer evidence before making a bid/no-bid decision.