Purchase of 1000 liter contai

Ended Awarded

Contract number
SP450025F5284
Awardee
Awarding agency
Obligated
$4,517

Award facts

Contract value 100% obligated
$4,516.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
562211 Hazardous Waste Treatment and Disposal
PSC
S222 Housekeeping- Waste Treatment/Storage
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Stewart, GA, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Defense Logistics Agency (DLA) Disposition Services awarded a $4,516.94 delivery order to Sued-Muell GMBH & CO. KG Fuer Abfalltransporte UND Sonderabfallbeseitigung (doing business as SUD - Mull GMBH & CO. KG) on April 29, 2025, for the purchase of 1,000-liter containers. The contract is a firm fixed-price delivery order with an ultimate completion date of March 15, 2026, and will be performed at Fort Stewart, Georgia. No small business set-aside was applied to this award.

SUD - Mull GMBH & CO. KG is a German hazardous waste management company that has been registered in the System for Award Management since 2004 and serves as a critical provider of environmental remediation services to the U.S. Department of Defense. The delivery order is likely issued under one of the company's existing Indefinite Delivery Indefinite Quantity (IDIQ) contracts with DLA Disposition Services, which provides comprehensive hazardous waste removal, transportation, storage, recycling, and disposal services. The containers procured under this delivery order will support the agency's broader mission of managing hazardous materials at military installations.

Quick answers

Who was awarded contract SP450025F5284?

SP450025F5284 was awarded to Sued-Muell GMBH & CO. KG Fuer Abfalltransporte UND Sonderabfallbeseitigung by Disposition Services (Defense Logistics Agency) on April 29, 2025.

How much is contract SP450025F5284 worth?

The government has obligated $4,517 on SP450025F5284.

Is contract SP450025F5284 an order under another contract?

Yes. SP450025F5284 is a delivery order under SP450021D0008, an indefinite delivery contract.

Was contract SP450025F5284 competed?

The extent of competition for SP450025F5284 was full and open competition.

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