Federal contract award
70Z03425PHONO0041
FY25 SP RENEWAL SERVICE WITH UNITEK SOLVENT SERVICES INC., - USED OIL/OILY WATER/OILY RAGS SERVICE - STATION MAUI (POP: 1 OCT 2024 THROUGH 30 SEP 2025)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | BASE HONOLULU(00034) |
| NAICS | 325998 — All Other Miscellaneous Chemical Product and Preparation Manufacturing |
| PSC | 4235 — Hazardous Material Spill Containment and Clean-up Equipment and Material |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.7K |
| Current contract value | $2.7K |
| Potential contract value / ceiling | $2.7K |
| Start date | Nov 13, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Apr 13, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 13, 2026 | P00005 | $-17 | DE-OBLIGATE EXCESS FUNDS BACK TO CUSTOMER ACCOUNT |
| Apr 10, 2026 | P00004 | $0 | CHANGE SUPPLIER FROM UNITEK SOLVENT SERVICES TO CITIBANK |
| Oct 9, 2025 | P00003 | $-774 | DE-OBLIGATE EXCESS FUNDS BACK TO CUSTOMER SP ACCOUNT |
| Jan 27, 2025 | P00002 | $1.8K | ADDED FUNDS TO SP ACCOUNT |
| Dec 2, 2024 | P00001 | $758 | ADDED FUNDS TO FY25 SP ACCOUNT |
| Nov 13, 2024 | 0 | $1.0K | FY25 SP RENEWAL SERVICE WITH UNITEK SOLVENT SERVICES INC., - USED OIL/OILY WATER/OILY RAGS SERVICE - STATION MAUI (POP: 1 OCT 2024 THROUGH 30 SEP 2025) |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.