Federal Supply Schedule 47QSWA18D000J
Active Awarded Last action
- Contract number
- 47QSWA18D000J
- Awardee
-
Crystal Clean, LLC UEI T13MPXLE4KB5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 6
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · 7FCIF8030056B · Posted Jun 13, 2019
- Last date to order 89% complete
- IDV ceiling
- $762,345.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 562112 Hazardous Waste Collection
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Crystal Clean, LLC on December 1, 2017, on a catalog-based multiple-award vehicle that allows federal agencies to place orders against the contractor's price list for environmental services and maintenance and repair shop equipment. The contract is set under Special Item Number 811310, Maintenance and Repair Shop Equipment, with domestic geographic coverage limited to CONUS 48 States and Washington, DC, and a point of production in Elgin, Illinois. The contract runs from December 1, 2017, through November 30, 2027, with a ceiling value of $762,345.00. Maximum order value is $250,000 with a 10-day delivery window after receipt of order.
Under this Schedule, Crystal Clean has received multiple task orders spanning hazardous waste removal, parts washer maintenance and leasing, and solvent supply and disposal. Recent delivery orders include a $90,858.24 aqueous parts cleaner lease to Naval Special Warfare Command (April 2025 through April 2028); a $31,217.76 parts washer with services order from Marine Corps at Camp Lejeune (May 2024 through May 2029); a $23,952.19 hazmat removal delivery order from the Plains Area (December 2024 through January 2025); a $174,647.22 parts washer order from Marine Corps at Quantico (May 2019 through May 2024); a $29,900.00 hazardous material disposal order from Coast Guard (October 2019 through November 2019); and a $16,606.00 hazardous waste removal order from the International Boundary and Water Commission U.S.-Mexico at Falcon Heights, Texas (July 2020 through August 2020). The contractor specializes in environmental compliance work across federal agencies, with ordering directed to 2175 Point Blvd, Suite 375, Elgin, IL 60123-9211.
Task orders
Transactions
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Quick answers
Who was awarded contract 47QSWA18D000J?
47QSWA18D000J was awarded to Crystal Clean, LLC by Federal Acquisition Service (General Services Administration) on December 1, 2017.
How much is contract 47QSWA18D000J worth?
47QSWA18D000J's own ceiling is $762,345.
How many orders have been placed under contract 47QSWA18D000J?
6 orders have been placed under 47QSWA18D000J, the latest on April 30, 2025.
Who can order from contract 47QSWA18D000J?
47QSWA18D000J is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSWA18D000J part of a contract vehicle?
Yes. 47QSWA18D000J is part of Multiple Award Schedule (MAS).
Was contract 47QSWA18D000J competed?
The extent of competition for 47QSWA18D000J was full and open competition.
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