4610127714!

Active Indefinite Delivery Contract Awarded Last action

Contract number
SP451026D0003
Awardee
Awarding agency
Task orders
1 $1,328,000 obligated

Award facts

Opportunity
Combined order value
$1,608,000 Current and potential, with all options
Last date to order 18% complete
IDV ceiling 29% used
$4,612,500.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Disposition Services awarded a single-award IDIQ to Vergara AG Service Inc., a total small business, on December 5, 2025, with a ceiling value of $4.612 million for tire removal, mutilation, and recycling services at DLA locations across the western United States through December 4, 2030. The contract originated from solicitation SP4510-25-Q-1050, a combined synopsis and RFQ under FAR Subpart 12.6 for tire removal and disposal services supporting DLA's West Region operations. Performance occurs at multiple DLA Disposition Services sites, including Camp Pendleton, San Diego, Barstow, Lewis, San Joaquin, Sierra, and Tucson. The IDIQ carries a 12-month base period plus four 12-month option periods, structured as firm-fixed-price indefinite delivery indefinite quantity with a minimum value of $2,500. Tire quantities and types are unpredictable and may include ground vehicle, industrial equipment, aircraft, steel-belted, and bias-ply tires. The contractor must provide trailers or containers, load and remove tires with a minimum weight of 10,000 pounds per task order, mutilate tires according to demilitarization requirements, and recycle at authorized facilities while complying with local, state, and federal regulations. NAICS code 562219 applies (Other Nonhazardous Waste Treatment and Disposal). As of December 9, 2025, DLA Disposition Services issued the initial delivery order under this IDIQ to Vergara AG Service Inc. for $1.608 million ceiling to recover and recycle scrap tires at Battle Creek, Michigan, with completion targeted for December 4, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Opso_0030 west tire scrap SP451026F0020 Disposition Services (DLA) $1,328,000

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract SP451026D0003?

SP451026D0003 was awarded to Vergara AG Service Inc. by Disposition Services (Defense Logistics Agency) on December 5, 2025.

How much is contract SP451026D0003 worth?

Orders under SP451026D0003 have obligated $1,328,000. Their combined current value, with exercised options, is $1,608,000. SP451026D0003's own ceiling is $4,612,500.

How many orders have been placed under contract SP451026D0003?

1 order has been placed under SP451026D0003, the latest on December 9, 2025.

Who can order from contract SP451026D0003?

SP451026D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP451026D0003 competed?

The extent of competition for SP451026D0003 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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