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FL LIQ/SOL/DEBR NON-FU BLENDABLE

Awarded
SP450026F7642Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SP450026F7642 is a delivery order issued on August 27, 2026, under the primary contract SP450022D0003. Awarded to TD Environmental Inc, the order specifies the removal of hazardous and non-regulated waste materials, including latex paint and waste gasoline, from Fort Jackson, South Carolina. The scope of work falls under NAICS code 562112 and includes the handling of blendable non-fuel liquid, solid, and debris waste. The initial value of the delivery order was 2,723.02 dollars with a performance deadline of July 13, 2027. However, a unilateral modification issued on September 16, 2026, canceled line item 0008 at no cost to the government. This adjustment reduced the total contract price to 2,419.75 dollars. This specific order is part of a larger commercial items agreement established on March 1, 2022, which carries a total award amount of 2,563,663.59 dollars.

General Info

TD Environmental Inc will remove waste from Fort Jackson for 2,419.75 dollars.

Contract Value

$2,419.75

NAICS

562112 - Hazardous Waste Collection

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

SP450026F7642 Modification P00001

PDF, High priority: read this firstmodification
High

SP4500-26-F-7642 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SP4500-22-D-0003 - TD Environmental Inc.

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP450026F7642 posted on DIBBS. Awardee: TD ENVIRONMENTAL INC (CAGE 6VDR5) Total Contract Price: $2,419.75 Award Date: 08-27-2026 Delivery order under: SP450022D0003 Line items: - FL LIQ/SOL/DEBR NON-FU BLENDABLE (NSN/Part S222V00010772)

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