Delivery Order SP450022D0010-SP450022F6037

Award Date 6/30/22

Potential Completion Date 5/16/23

Potential Value Not listed

Federal Agency

Disposition Services

Awardee

Tradebe Environmental Services, LLC

Ultimate Awardee

Not listed

NAICS Category

562211 - Hazardous Waste Treatment and Disposal

PSC Category

S222 - Housekeeping- Waste Treatment/Storage

Federal Contract Vehicle

Set-Aside Type

No Set-Aside Used

Extent Competed

Full and Open Competition

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Fort Meade, MD 20755, USA

Solicitation Procedures

Negotiated Proposal / Quote

Number Of Offers Received

Not listed

Legislative Mandate

Service Contract Act

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order 6973GH20D00058-6973GH25F00009

��...

Delivery Order SPE7LX24D0062-SPE7L124F031S

��...

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Ricardo Cotte Emmanuelli, a vendor with a Unique Entity Identifier (UEI) of MTTGDJGBXV78. The contract, valued at $325,000.00, is for "TAS RECOVERY - BASIC INSTALLS - PGE" and has an ultimate completion date of August 31, 2009. The place of performance is located in San German, Puerto Rico. The contract does not have a set-aside designation.</p>

BPA Call SPE30223A0008-SPE30224F1SQX

JT Square Pte. LTD. has been awarded a firm fixed price prime contract by the Defense Logistics Agency Troop Support Pacific to provide CKN QTRS, F/C, IF in Singapore. The $28,123.02 contract has a completion date of November 20, 2023 and was awarded on November 12, 2023 without a set aside designation. Performance will be conducted under this call contract against JT Square's existing $2 million multiple award blanket purchase agreement with the Air Force to supply heavy equipment rentals...

Delivery Order SPE7M121D62GH-SPE7M121F503G

The Defense Logistics Agency Land and Maritime awarded TTI Inc., doing business as TTI Plus, a $795 firm fixed price delivery order for 8508464991 electrical cover parts. The order was awarded August 19, 2021 against an existing contract vehicle and requires delivery to Fort Worth, Texas by November 17, 2021. No set-aside provisions were applied to this order for standard commercial electrical components to support the Defense Logistics Agency's supply chain management and logistics support...

Delivery Order 47QTCA18D005K-47QSWA21F1R30

��...

Purchase Order SPE7M825V0131

��...

Delivery Order 70B04C19D00000025-70B02C20F00000382

��...

Delivery Order 47QTCA18D000N-34300024F0028

This is a firm-fixed-price delivery order awarded by the International Trade Commission to the small business Fedtek, Inc., doing business as Fedtek, for the purchase of two new LTO-9 tape drive assemblies with bundled software to expand a Qualstar tape library in the Sterling data center. The contract has a ceiling value of $67,713.85 and a completion date of October 8, 2026. The award was made under the Multiple Award Schedule (MAS) contract vehicle. Fedtek has over 25 years of experience...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
P00001		Terminate for Convenience	($7k)	6/21/23
Not listed		Not listed	$6.8k	6/30/22

Delivery Order SP450022D0010-SP450022F6037

Purchase Order SPE7L125V3186

Delivery Order 6973GH20D00058-6973GH25F00009

Delivery Order SPE7LX24D0062-SPE7L124F031S

Purchase Order FCCPUR09000266

BPA Call SPE30223A0008-SPE30224F1SQX

Delivery Order SPE7M121D62GH-SPE7M121F503G

Delivery Order 47QTCA18D005K-47QSWA21F1R30

Purchase Order SPE7M825V0131

Delivery Order 70B04C19D00000025-70B02C20F00000382

Delivery Order 47QTCA18D000N-34300024F0028

SP450022D0010

SP450022D0010-SP450022F6037