Federal contract award
N4008525F5093
OPTION YEAR 2 - RECURRING WORK
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVFACSYSCOM MID-ATLANTIC |
| NAICS | 562111 — Solid Waste Collection |
| PSC | S205 — Trash/Garbage Collection Services - Including Portable Sanitation Services |
| Parent award / vehicle | N4008523D0019 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Apr 1, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Jan 29, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 29, 2026 | P00008 | $10.9K | N4008523D0019; N4008525F5093 IDIQ REGIONAL REFUSE COLLECTION SVCS IN THE HAMPTON ROADS AREA; NNSY FY25 RW OP2 YEARMODIFICATION TO INCORPORATE ADDITIONAL FUNDING AND INVENTORY CHANGES FOR THE 2ND OPTION PERIODSEE CONTINUATION PAGE(S). |
| Sep 30, 2025 | P00005 | $12.8K | N4008523D0019; N4008525F5093 IDIQ REGIONAL REFUSE COLLECTION SVCS IN THE HAMPTON ROADS AREA; NNSY FY25 RW OP2 YEARMODIFICATION TO INCORPORATE INVENTORY CHANGES: SAIJULW-277 DUMPSTER IN SUPPORT OF C900F CLEAN OUTSEE CONTINUATION PAGE(S). |
| Sep 30, 2025 | P00006 | $732.5K | N4008523D0019; N4008525F5093 IDIQ REGIONAL REFUSE COLLECTION SVCS IN THE HAMPTON ROADS AREA; NNSY FY25 RW OP2 YEARMODIFICATION TO INCORPORATE ADDITIONAL FUNDING FOR THE 2ND OPTION PERIODSEE CONTINUATION PAGE(S). |
| Sep 30, 2025 | P00007 | $18.4K | N4008523D0019; N4008525F5093 IDIQ REGIONAL REFUSE COLLECTION SVCS IN THE HAMPTON ROADS AREA; NNSY FY25 RW OP2 YEARMODIFICATION TO INCORPORATE ADDITIONAL FUNDING AND INVENTORY CHANGES FOR THE 2ND OPTION PERIODSEE CONTINUATION PAGE(S). |
| Sep 26, 2025 | P00004 | $141.9K | CONTRACT TASK ORDER NO. N40085-23-D-0019; N4008525F5093 MODIFICATION TO INCORPORATE ADDITIONAL FUNDING FOR THE 2ND OPTION PERIOD.SEE CONTINUATION PAGE(S). |
| Sep 15, 2025 | P00003 | $425.7K | CONTRACT TASK ORDER NO. N40085-23-D-0019; N4008525F5093 MODIFICATION TO INCORPORATE ADDITIONAL FUNDING FOR THE 2ND OPTION PERIOD.SEE CONTINUATION PAGE(S). |
| Aug 21, 2025 | P00002 | $7.9K | ADDITION OF WOOD DUMPSTER FOR C990 SHOP 89 AND1444 CONTRACTED SUPPORT SERVICE FOR A BROWN DUMPSTER FOR ENVIRONMENTAL WORKBOATS (INVENTORY ADDITION) |
| Apr 11, 2025 | P00001 | $770.8K | MODIFICATION P00001 - OPTION YEAR 2 - RECURRING WORK |
| Apr 1, 2025 | 0 | $67.3K | OPTION YEAR 2 - RECURRING WORK |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.