Federal contract award
W912CN26PA026
THIS IS TO AWARD HONOLULU DISPOSAL INC PAYMENT FOR A RATIFIED UAC. INVOICES COVERED:A. INVOICE 847552/785401 FOR ACCOUNT 2131949101 IN THE AMOUNT OF $8,592 B. INVOICE 847551/785402 FOR ACCOUNT 2131949100 IN THE AMOUNT OF $11,077
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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.7K |
| Current contract value | $19.7K |
| Potential contract value / ceiling | $19.7K |
| Start date | Mar 31, 2025 |
| Current end date | May 28, 2026 |
| Potential end date | May 28, 2026 |
| Latest award activity | May 28, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2026 | 0 | $19.7K | THIS IS TO AWARD HONOLULU DISPOSAL INC PAYMENT FOR A RATIFIED UAC. INVOICES COVERED:A. INVOICE 847552/785401 FOR ACCOUNT 2131949101 IN THE AMOUNT OF $8,592 B. INVOICE 847551/785402 FOR ACCOUNT 2131949100 IN THE AMOUNT OF $11,077 |
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.