Federal contract award
W912CN26FA064
TRIPLER ARMY MEDICAL CENTER REFUSE REPAIR CONTRACT LINE ITEM NUMBER 1015
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 | $7.3K |
| Current contract value | $7.3K |
| Potential contract value / ceiling | $7.3K |
| Start date | Jan 20, 2026 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Jan 15, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 15, 2026 | 0 | $7.3K | TRIPLER ARMY MEDICAL CENTER REFUSE REPAIR CONTRACT LINE ITEM NUMBER 1015 |
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.