Federal contract award
N6247324P0601
FFP & IDIQ CP ORGANIC WASTE
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 SOUTHWEST |
| NAICS | 562111 — Solid Waste Collection |
| PSC | S205 — Trash/Garbage Collection Services - Including Portable Sanitation Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $721.5K |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | May 15, 2024 |
| Current end date | May 31, 2026 |
| Potential end date | May 31, 2026 |
| Latest award activity | May 29, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 29, 2026 | P00008 | $3.0K | CONTRACT N62473-24-P-0601, ORGANIC WASTE COLLECTION, DISPOSAL AND RECYCLING FOR MCB CAMP PENDLETON AND NAVAL WEAPONS STATION FALLBROOK, CA FOR CUSTOMERS: A001 (BASE - FMSD), A002 (MCCS), A003 (DECA), A004 (NAVAL HOSPITAL), AND A005 (ACU-5). |
| May 15, 2026 | P00007 | $-3.0K | CONTRACT N62473-24-P-0601, ORGANIC WASTE COLLECTION, DISPOSAL AND RECYCLING FOR MCB CAMP PENDLETON AND NAVAL WEAPONS STATION FALLBROOK, CA FOR CUSTOMERS: A001 (BASE - FMSD), A002 (MCCS), A003 (DECA), A004 (NAVAL HOSPITAL), AND A005 (ACU-5). |
| Apr 1, 2026 | P00006 | $-2.1K | CONTRACT N62473-24-P-0601, ORGANIC WASTE COLLECTION, DISPOSAL AND RECYCLING FOR MCB CAMP PENDLETON AND NAVAL WEAPONS STATION FALLBROOK, CA FOR CUSTOMERS: A001 (BASE - FMSD), A002 (MCCS), A003 (DECA), A004 (NAVAL HOSPITAL), AND A005 (ACU-5). |
| Dec 4, 2025 | P00005 | $87.5K | ADDING FUNDS FOR BASE AND ACU-5 CUSTOMERS FOLLOWING THE EXERCISE OF OPTION PERIOD 2. |
| Nov 26, 2025 | P00004 | $0 | EXERCISING OPTION PERIOD 2 FOR ORGANIC WASTE SERVICES. |
| Jul 15, 2025 | P00003 | $23.6K | ADD ADDITIONAL CUSTOMER FUNDING. |
| May 29, 2025 | P00002 | $161.8K | EXERCISING OPTION PERIOD 1 - DAI USMC CUSTOMERS |
| Jun 3, 2024 | P00001 | $370.8K | FFP & IDIQ CP ORGANIC WASTE |
| May 15, 2024 | 0 | $0 | FFP & IDIQ CP ORGANIC WASTE |
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.