Purchase Order TMPH14P0026

The Department of the Interior's National Park Service Pacific West Region awarded a Firm Fixed Price purchase order to Electronic Recyclers International - Washington Inc. to provide electronic waste disposal services, including computers, printers, and cables, under the OLYM EWASTE DISPOSAL SERVICE major program. The contract has a potential value of $2,913.18 and a completion date of September 30, 2019. The contract is not set aside and was awarded on August 29, 2019. The parent company of...

E-Scrap Solutions, L.L.C. was awarded a $267,000 firm fixed-price purchase order on March 1, 2024, to provide pickup and disposal services for large items and scrap metal. The contract, designated as a Total Small Business set-aside, is being performed in Cleveland, Ohio, with an ultimate completion date of August 31, 2025. The award includes a de-obligation of excess funds, indicating a reduction in the originally budgeted amount for these services. The contract is funded by Veterans Integrated...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Disposition Services to Sims Recycling Solutions Holdings Inc., doing business as United Recycling Industries. The contract is for the destruction of other types of property, with a total potential value of $535,996.55 and a period of performance ending on November 18, 2015. The contract does not have a set-aside designation. Sims Recycling Solutions Holdings Inc. has previously provided recovery and...

This federal contract award was issued on April 12, 2007, to Expertise Office Furniture Repair Services (doing business as Expertise Office Installation Repair & Moving Service) for the removal of electronic waste at 71 Stevenson Street in South San Francisco, California. The contract, structured as a purchase order with time and materials pricing, carries a ceiling value of $34,720 and was completed by April 18, 2007. No set-aside designation was used for this procurement. The scope of work...

This is a $8,160.50 firm fixed price purchase order contract awarded by the Chief of Naval Operations (CNO) to P C Recycler Inc., operating through its Securis division, for off-site hard drive destruction services. The contract is set aside for total small business participation and has an ultimate completion date of September 19, 2025. P C Recycler Inc. is a small business specializing in information technology asset disposal and secure data destruction services, and has been awarded...

This is a Firm Fixed Price Delivery Order contract awarded by the Naval Sea Systems Command (NAVSEA) to Energysolutions Services, Inc.'s Commercial Facilities Division. The $61,821.07 contract is for RCRA/scrap metal melting services, which involves the recycling and processing of regulated hazardous and non-hazardous scrap metal. This contract is not set aside for small businesses. The contract is part of a larger $67,551,972.40 Indefinite Delivery Contract (IDC) that Energysolutions holds with...

This is a firm fixed-price purchase order awarded by the Department of the Navy Naval Sea Systems Command to E Waste Experts Inc., a self-certified small disadvantaged business, for 9 track reel degaussing and destruction services. The total potential value of the contract is $247,948.15, and the period of performance runs through December 29, 2023. The contract was awarded on August 14, 2019 after a small business set-aside solicitation that was posted on July 30, 2019 and had a due date of...

Naval Sea Systems Command issued a delivery order to Energysolutions Services, Inc. on March 3, 2022, with a ceiling value of $296,689.27 for RCRA/SCRAP METAL MELT - LARGE services. The order was modified and deobligated effective March 8, 2023. Place of performance is Oak Ridge, Tennessee. The order is priced on a firm fixed price basis and was not issued under a set-aside. Energysolutions Services, Inc.'s Commercial Facilities Division specializes in nuclear waste management and...

The U.S. Defense Logistics Agency (DLA) Disposition Services awarded a delivery order contract to Sabin Metal Corp, a for-profit corporation that specializes in precious metals recovery and recycling services. The contract, valued at $1,071,693.85, is a firm fixed-price delivery order awarded under an Indefinite Delivery Contract (IDC) with a ceiling of $9,979,335. This IDC enables the government to issue orders up to $700,000 each for processing an estimated 29,000 pounds of scrap containing...

This is a firm fixed price delivery order contract awarded by the Department of the Navy's Naval Sea Systems Command to Energysolutions Services, Inc. Commercial Facilities Division. The contract has a potential value of $124,975.00 and provides for the recycling and processing of scrap metal and radioactive waste materials to support the Navy's nuclear propulsion and operations programs. The contract includes services such as incineration, transportation, scrap metal melting and recycling,...