Federal contract award
W912CN25FA152
REFUSE SERVICES FOR 1AUG2025 - 30SEP2025 AND WAGE ADJ PAYMENT FOR DPW
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0413 AQ HQ RCO-HI |
| NAICS | 562111 — Solid Waste Collection |
| PSC | S205 — Trash/Garbage Collection Services - Including Portable Sanitation Services |
| Parent award / vehicle | W912CN24D0010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $608.7K |
| Current contract value | $608.7K |
| Potential contract value / ceiling | $608.7K |
| Start date | Aug 1, 2025 |
| Current end date | Oct 31, 2025 |
| Potential end date | Oct 31, 2025 |
| Latest award activity | Sep 2, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 2, 2025 | P00001 | $201.4K | REFUSE SERVICES FOR 1AUG2025 - 30SEP2025 AND WAGE ADJ PAYMENT FOR DPW |
| Jul 18, 2025 | 0 | $407.3K | REFUSE SERVICES FOR 1AUG2025 - 30SEP2025 AND WAGE ADJ PAYMENT FOR DPW |
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.