36C26026P0732.pdf

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Attached to
Hazardous Waste Disposal Service for Boise VAMC
Solicitation number
36C26026P0732
Issued by

About this file

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Department of Veterans Affairs, Network Contracting Office 20 (NCO 20) in Vancouver, Washington.

The contract awards hazardous waste disposal services to Environmental Compliance Consultants, Inc. (located in Anchorage, Alaska) for the Boise VA Medical Center in Boise, Idaho. The contract effective date is September 1, 2026, with an offer due date of August 17, 2026, at 4:30 PM PST. The solicitation was issued on August 3, 2026, under solicitation number 36C26026Q0774 and contract number 36C26026P0732. The acquisition is set aside for small business, and the contractor has been identified as a small business concern. The total award amount is $200,590.00 for the base year (September 1, 2026 through August 31, 2027), with four option years extending through August 31, 2031. The contractor must reference obligation number 531-C65189 on all invoices and cannot exceed the block 26 amount without written contracting officer consent. Payment will be made by the Department of Veterans Affairs Financial Services Center in Austin, Texas. The contracting officer is Brian Millington, and the VA point of contact is Jessie Roberts. The NAICS code is 562112, with a size standard of $47 million.

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PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. UEI: EFT:

PHONE: FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

531-26-4-5044-0096

36C26026P073209-01-2026 36C26026Q0774 08/03/2026

Brian Millington 253-888-4914 08/17/2026

16:30 PST

36C260 NCO 20 Network Contracting Office

ATTN: V4CONT

1601 E. Fourth Plain Blvd Bldg.17, Suite B428 Vancouver WA 98661

X

X

562112

$47 Million

NET 30 N/A

X

36C531

Department of Veterans Affairs Boise VA Medical Center

500 W. Fort Street Boise ID 83702

36C260

NCO 20 Network Contracting Office

ATTN: V4CONT

1601 E. Fourth Plain Blvd Bldg.17, Suite B428 Vancouver WA 98661

1NZ34

ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC.

1500 POST ROAD

ANCHORAGE AK 99501

UCZBGMWRL223

Department of Veterans Affairs

FMS-VA-2(101)

Financial Services Center PO Box 149971 Austin TX 78714-9971

The Contractor shall provide Hazardous Waste Disposal Service for Boise VAMC in accordance with the incorporated Statement of Work and the Price Cost Schedule.

The Period of Performance will be as follows.

Base Year: 09/01/2026 - 08/31/2027 Option Year 1: 09/01/2027 - 08/31/2028 Option Year 2: 09/01/2028 - 08/31/2029 Option Year 3: 09/01/2029 - 08/31/2030 Option Year 4: 09/01/2030 - 08/31/2031

The Contractor shall reference obligation number 531-C65189 on all invoices submitted for the Base POP.

The contractor shall not exceed the amount in block 26 without the written consent of the Contracting Officer.

VA POC: Jessie Roberts; jessie.roberts@va.gov

Contracting POC: Brian Millington; brian.millington@va.gov

$200,590.00 531-3660162-5044-856700-2580 010050176

X X email

08-11-2026

Brian Millington Contracting Officer

BRIAN

MILLINGTON

Digitally signed by BRIAN

MILLINGTON

Date: 2026.09.01 11:44:54 -07'00'

File details come from the government source that posted it. Updated .