Federal contract award
70Z03426PHONO0061
FY26 USED OIL/OILY WATER RENEWAL TRANSPORT AND DISPOSAL SERVICES FOR USCG STATION MAUI W/UNITEK SOLVENT SERVICE. ACCT. NO.: 8797-20 POP: 1 OCT 2025 TO 30 SEP 2026.
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 | $4.0K |
| Current contract value | $4.0K |
| Potential contract value / ceiling | $4.0K |
| Start date | Dec 29, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | May 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 21, 2026 | P00003 | $1.7K | ADDED FUNDS TO SP ACCOUNT |
| Apr 10, 2026 | P00002 | $0 | CHANGE SUPPLIER FROM UNITEK SOLVENT SERVICES TO CITIBANK |
| Apr 1, 2026 | P00001 | $334 | PARTIAL FUNDS ADDED TO SP ACCOUNT |
| Dec 29, 2025 | 0 | $2.0K | FY26 USED OIL/OILY WATER RENEWAL TRANSPORT AND DISPOSAL SERVICES FOR USCG STATION MAUI W/UNITEK SOLVENT SERVICE. ACCT. NO.: 8797-20 POP: 1 OCT 2025 TO 30 SEP 2026. |
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.