Delivery Order FA441813D0002-0002

This funding modification to Integrated Solid Waste Management (ISWM) contract N4019221D9000 de-obligates $2,670.37 in unused funds from the fourth option period of delivery order N4019225F0088. The modification was executed by the Navy Installations Command on September 1, 2025, and represents a Firm Fixed Price (FFP) adjustment to the overall contract ceiling of $4.56 million. The work is performed in Sånta Rita-Sumai, Guam, and is designated as a Total Small Business set-aside, supporting...

This is a Delivery Order contract awarded by the Air Mobility Command (AMC) under the MUNICIPAL SOLID WASTE O & M requirement. The contract has a ceiling value of $1,002,977.63 and was awarded on October 1, 2015 to the Onopa - Dorado JV, a Minority Owned Business, Self Certified Small Disadvantaged Business, and Self-Certified HUBZone Joint Venture. The contract has a Firm Fixed Price pricing type and a period of performance ending on September 30, 2016. The contract was competitively...

FEMA awarded a purchase order to Waste Management, Inc. (doing business as Waste Management of Milton) for dumpster and trash removal services at Selma, Alabama, with a ceiling value of $83,220.77 and an award date of March 18, 2019. The order is firm fixed price with no set-aside designation. Ultimate completion occurred on March 17, 2024. This unilateral modification de-obligates excess funds in accordance with a blanket de-obligation memorandum dated July 1, 2026, in preparation for financial...

This is a definitive contract awarded by a U.S. government agency to Waste Management of Washington Inc., a subsidiary of the larger Waste Management, Inc. company. The contract, valued at $373,685.37, is for the purpose of DE-OB EXCESS FY04 FUNDS and was awarded on September 15, 2001 with a completion date of September 30, 2006. The contract is a firm fixed price arrangement and does not have a set-aside designation. Waste Management, a large for-profit organization and a leading provider of...

This funding-only modification de-obligates $1,404.52 in unused funds from Task Order N4019224F4244 under the Navy Installations Command's Indefinite Delivery/Indefinite Quantity (IDIQ) Integrated Solid Waste Management (ISWM) Contract N4019221D9000 during its third option period. The delivery order, awarded to Guahan Waste Control, Inc. (doing business as MR Rubbishman), supports mixed load bin waste management services at various locations throughout Naval Base Guam in Tamuning, Guam. The...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to EC Waste LLC, a subsidiary of Waste Management, Inc., to provide dumpster rental and associated waste removal services for FEMA warehouses located in Bayamon, Cayey, and Ponce, Puerto Rico. The contract has a ceiling value of $134,343.00 and a period of performance ending on October 31, 2025. There is no set-aside designation for this award. The purpose of this purchase order is to support...

<p>The Federal Emergency Management Agency issued a purchase order to Recology King County Inc. for $7,602.29 in waste management services, awarded January 26, 2021, with ultimate completion August 4, 2026. This unilateral modification de-obligates excess funds in preparation for financial system transition. Performance occurs in Bothell, Washington. The order is firm fixed price with no set-aside.</p>

This is a definitive contract awarded by the U.S. Department of Energy's Office of Fossil Energy to Republic Services Inc., a publicly traded environmental services and waste management company, for non-hazardous solid waste disposal at the National Energy Technology Laboratory in Albany, Oregon. The fixed-price contract has a ceiling value of $83,405.46 and a period of performance from October 1, 2017 through March 31, 2023. The contract was not set aside for any socioeconomic program. Republic...

The Department of the Air Force Air Mobility Command awarded a Firm Fixed Price Delivery Order contract for Municipal Solid Waste O &amp; M services to Onopa - Dorado JV, a Minority Owned, Self-Certified Small Disadvantaged Business, and Self-Certified HUBZone Joint Venture. The contract, which has a potential value of $176,209.78, is for services to be performed at Joint Base Charleston in North Charleston, South Carolina. The contract does not have a set-aside designation and was awarded on...

<p>This is a firm fixed-price purchase order contract awarded by the Army Contracting Command (ACC) Picatinny, a Defense agency, to the Morris County Municipal Utilities Authority for municipal solid waste transfer station fees. The contract is valued at $432,212.21 and runs from November 1, 2006 through April 30, 2012. The contract does not have a set-aside designation. No other subcontractor information is provided.</p>