Refuse services

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA462023D0009
Awardee
Awarding agency
Task orders
3 $1,711,420 obligated

Award facts

Opportunity
Combined order value
$1,711,420 Current and potential, with all options
Last date to order 44% complete
IDV ceiling 34% used
$5,000,000.00
Maximum order
$800,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
562111 Solid Waste Collection
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Air Mobility Command awarded a single-award indefinite-delivery contract to Torre Refuse & Recycling LLC, a total small business set-aside, on October 1, 2023, with a $5 million ceiling through September 30, 2030. The contract covers comprehensive refuse collection, waste removal, and recycling services at Fairchild Air Force Base, Washington.

The original solicitation, posted March 31, 2023 and closed May 8, 2023, specifically targeted small business concerns for refuse services at the installation. Place of performance is Fairchild Air Force Base, WA 99011.

Air Mobility Command has issued three delivery orders under this IDIQ: the initial order (October 1, 2023, $572,847.62) for fiscal year 2024 services; a second order (October 1, 2024, $507,914.47) for fiscal year 2025 services; and a third order with modification (October 1, 2025, $630,658.35) for fiscal year 2026 services, which included additional refuse capacity to support the 2026 Fairchild Air Force Base Skyfest Event. All delivery orders are firm fixed price. The contract has been modified to incorporate updated wage determinations, current compliance requirements, and operational adjustments, including modifications to exercise option years and incorporate FAR 52.222-90 addressing DEI discrimination compliance.

Task orders

Task order Ordering agency Obligated Awarded
Refuse services for fairchild air force base FA462026F0011 Air Mobility Command (USAF) $630,658
Refuse services for fairchild air force base fund FY25 FA462025F0011 Air Mobility Command (USAF) $507,914
Refuse services FY24 FA462024F0023 Air Mobility Command (USAF) $572,848

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · Refuse services modification to exercise option year 3, incorporate latest wage determination, and add far clause 52.222-90, 'addressing DEI discrimination by… $0
Supplemental Agreement for work within scope P00008 · Refuse services - modification to update pricing schedule with the updated city of spokane ILA increase. $0
Supplemental Agreement for work within scope P00007 · Refuse services- modification to exercise option year 2, incorporate the latest wage determination, to incorporate the required changes directed by CDS… $0
Supplemental Agreement for work within scope P00006 · Refuse services - modification to update the pricing schedule with the increased disposal fees required by the city of spokanes waste to energy facility and… $0
Other Administrative Action P00005 · Refuse services - modification to update the pay official in the wawf clause to F87700. $0
Funding Only Action P00004 · Refuse services - the purpose of the unilateral modification is to update the wawf clause dfars 252.232-7006 to include pay office dodaac for MDG. Clins 1002,… $0
Supplemental Agreement for work within scope P00003 · Refuse services - the purpose of this modification is to correct an admin error on P00002, correct the pricing schedule from the price increase in P00002, and… $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Modification to add tipping increase at graham RD. $0
Original award $0

Quick answers

Who was awarded contract FA462023D0009?

FA462023D0009 was awarded to Torre Refuse & Recycling LLC by Air Mobility Command (Air Force) on October 1, 2023.

How much is contract FA462023D0009 worth?

Orders under FA462023D0009 have obligated $1,711,420. FA462023D0009's own ceiling is $5,000,000. A single order can be worth up to $800,000.

How many orders have been placed under contract FA462023D0009?

3 orders have been placed under FA462023D0009, the latest on October 1, 2025.

Who can order from contract FA462023D0009?

FA462023D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA462023D0009 competed?

The extent of competition for FA462023D0009 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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