Refuse

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA487720D0002
Awardee
Awarding agency
Task orders
10 $2,858,843 obligated

Award facts

Combined order value
$2,927,858 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 48% used
$6,000,000.00
Maximum order
$600,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
562111 Solid Waste Collection
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Refuse services refuse services for davis monthan AFB FA487724F0007 Air Combat Command (USAF) $63,538
Refuse services refuses services for 309 aerospace maintenance and regeneration group FA487724F0009 Air Combat Command (USAF) $16,193
PKB - refuse services for davis monthan AFB FY23 FA487723F0002 Air Combat Command (USAF) $418,178
PKB - refuse services for amarg FY23 FA487723F0003 Air Combat Command (USAF) $262,131
PKB - refuse services - base FA487722F0001 Air Combat Command (USAF) $440,358
PKB - refuse services for amarg FA487722F0007 Air Combat Command (USAF) $262,131
PKB - FY 21 refuse services FA487721F0013 Air Combat Command (USAF) $436,027
PKB - refuse services for amarg FA487721F0012 Air Combat Command (USAF) $262,131
PKB: refuse collection service - base FA487720F0023 Air Combat Command (USAF) $436,027
PKB: amarg refuse collection services FA487720F0022 Air Combat Command (USAF) $262,131

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · Refuse services $0
Supplemental Agreement for work within scope P00003 · PKB: refuse services, tipping fees update. $0
Other Administrative Action P00002 · PKB - refuse services - wage determination update and prohibited telecommunications equipment addition. $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract FA487720D0002?

FA487720D0002 was awarded to Coqui Disposal Services, LLC by Air Combat Command (Air Force) on October 1, 2019.

How much is contract FA487720D0002 worth?

Orders under FA487720D0002 have obligated $2,858,843. Their combined current value, with exercised options, is $2,927,858. FA487720D0002's own ceiling is $6,000,000. A single order can be worth up to $600,000.

How many orders have been placed under contract FA487720D0002?

10 orders have been placed under FA487720D0002, the latest on October 1, 2023.

Who can order from contract FA487720D0002?

FA487720D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA487720D0002 competed?

The extent of competition for FA487720D0002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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