W9124P26FA036

REFUSE REMOVAL SERVICES CONTRACT TO FUND TWO WEEKS 01 NOV 2025 TO 14 NOV 2025 OF FUNDING TO W9124P-23-D-0007 IN THE AMOUNT OF $21,316.75.

Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Department of Defense
Office	W6QK ACC-RSA
NAICS	562111 — Solid Waste Collection
PSC	S205 — Trash/Garbage Collection Services - Including Portable Sanitation Services
Parent award / vehicle	W9124P23D0007
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$724.8K
Current contract value	$782.2K
Potential contract value / ceiling	$782.2K
Start date	Nov 14, 2025
Current end date	Sep 30, 2026
Potential end date	Sep 30, 2026
Latest award activity	May 15, 2026
Source loaded	Sep 19, 2026

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
May 15, 2026	P00003	$-57.4K	MODIFICATION P00001 IS TO REALIGN FUNDS FROM ONE CLIN AND ESTABLISH THREE NEW CLINS. POP FROM 1 APRIL 2026 TO 12 OCTOBER 2026. TOTAL OBLIGATION AMOUNT FOR W9124P-24-F-A036 ORDER IS $667,396.94.
Mar 27, 2026	P00002	$365.3K	US ARMY GARRISON (USAG-R), DIRECTORATE OF PUBLIC WORKS REQUEST TO EXERCISE OPTION TWO FOR THE REFUSE REMOVAL SERVICES, CONTRACT W9124P-23-D-0007, TASK ORDER W1924P-26-F-A036 FROM 01 APRIL 2026 TO 30 SEPTEMBER 2026 IN THE AMOUNT OF $365,286.40.
Dec 4, 2025	P00001	$338.2K	REFUSE REMOVAL SERVICES CONTRACT TO FUND TWO WEEKS 01 NOV 2025 TO 14 NOV 2025 OF FUNDING TO W9124P-23-D-0007 IN THE AMOUNT OF $21,316.75.
Nov 14, 2025	0	$21.3K	REFUSE REMOVAL SERVICES CONTRACT TO FUND TWO WEEKS 01 NOV 2025 TO 14 NOV 2025 OF FUNDING TO W9124P-23-D-0007 IN THE AMOUNT OF $21,316.75.