Base refuse service
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- FA462013DA002
- Awardee
-
Torre Refuse & Recycling LLC UEI GVTVVSLGKFM3
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 6 $2,116,340 obligated
Award facts
- Combined order value
- $2,116,340 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 96% used
- $2,204,446.43
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 562111 Solid Waste Collection
- Set-aside
- No set-aside
- Competition
- 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Torre Refuse & Recycling LLC, operating through its Sunshine Disposal & Recycling division, was awarded a single-award Indefinite Delivery Contract by the U.S. Air Force's Air Mobility Command (AMC) on October 1, 2013, with an ultimate completion date of September 30, 2018, and a ceiling value of $2,204,446.43. The contract encompasses comprehensive refuse services at Fairchild Air Force Base in Washington, including dumpster collection, waste removal, and recycling operations essential to support base flight operations and administrative functions. This indefinite delivery vehicle was issued without a set-aside designation; however, Torre Refuse & Recycling LLC is a small business concern based in Spokane Valley, Washington, with federal contractor registration maintained since February 2007. The services procured under this contract represent routine base operations and maintenance support critical to maintaining operational readiness at a major Air Mobility Command installation.
Between October 1, 2013, and October 1, 2017, Air Mobility Command issued six delivery orders under this indefinite delivery contract, with individual task order values ranging from approximately $10,978 to $450,048 on a firm fixed-price basis. The delivery orders address recurring annual refuse service requirements, including dumpster collection at the main base, tactical logistics flight section and Clear Lake facilities, along with unscheduled pick-ups and equitable adjustments for fiscal year funding corrections. Each delivery order was awarded without a set-aside designation at the delivery order level and carried completion dates aligned with fiscal year cycles, reflecting the recurring nature of waste management services. The cumulative value of the six identifiable delivery orders totals approximately $2.1 million, demonstrating sustained government reliance on Torre Refuse & Recycling LLC for essential environmental and sanitation support services at Fairchild Air Force Base.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Dumpster collection, main base | Air Mobility Command (USAF) | $439,646 | |
| Unscheduled pick-UPS, clear lake | Air Mobility Command (USAF) | $10,978 | |
| Dumpster collection, main base | Air Mobility Command (USAF) | $391,402 | |
| Dumpster collection, main base | Air Mobility Command (USAF) | $383,615 | |
| FY15 refuse service | Air Mobility Command (USAF) | $450,048 | |
| Dumpster collection, main base | Air Mobility Command (USAF) | $440,651 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 17
Quick answers
Who was awarded contract FA462013DA002?
FA462013DA002 was awarded to Torre Refuse & Recycling LLC by Air Mobility Command (Air Force) on October 1, 2013.
How much is contract FA462013DA002 worth?
Orders under FA462013DA002 have obligated $2,116,340. FA462013DA002's own ceiling is $2,204,446.
How many orders have been placed under contract FA462013DA002?
6 orders have been placed under FA462013DA002, the latest on October 1, 2017.
Who can order from contract FA462013DA002?
FA462013DA002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA462013DA002 competed?
The government received 1 offer.
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