Exercise ordering period 4 of contract W912PA23D0005 solid waste services at APS EYG

Active Awarded Last action

Contract number
W912PA26FA041
Awardee
Awarding agency
Obligated
$42,644

Award facts

Contract value 100% obligated
$42,644.38 Current and potential, with all options
Completion date 18% complete
Current and potential, with all options
Contracting staff
Funding agency
Europen Region Installation Management Command, Department of Defense
NAICS code
562111 Solid Waste Collection
PSC
S205 Housekeeping- Trash/Garbage Collection
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Netherlands

Award details come from SAM.gov/FPDS.

About this award

The Europen Region, listed as a Defense funding agency, awarded a $42,644.38 ceiling delivery order to Renewi Nederland B.V., doing business as Van Vliet Rotterdam, on September 1, 2026. The order exercises Ordering Period 4 of contract W912PA23D0005 for solid waste services at APS Eygelshoven. The parent contract is a single-award indefinite delivery contract valued at $842,127.70 and effective from September 1, 2023 through August 31, 2028. The order is priced firm fixed price and carries no set-aside. Place of performance is the Netherlands, with services delivered at APS Eygelshoven. The period of performance runs from the September 1, 2026 award date through the ultimate completion date of August 31, 2027. No subcontractors are named.

Quick answers

Who was awarded contract W912PA26FA041?

W912PA26FA041 was awarded to Renewi Nederland B.V. by RCO Benelux 409th CSB (Expeditionary Contracting Command) on September 1, 2026.

How much is contract W912PA26FA041 worth?

The government has obligated $42,644 on W912PA26FA041.

Which agency awarded contract W912PA26FA041?

RCO Benelux 409th CSB (Expeditionary Contracting Command) awarded W912PA26FA041, with funding from Europen Region (Installation Management Command).

Is contract W912PA26FA041 an order under another contract?

Yes. W912PA26FA041 is a delivery order under W912PA23D0005, an indefinite delivery contract.

Was contract W912PA26FA041 competed?

The extent of competition for W912PA26FA041 was competed under sap.

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