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FLAMMABLE LIQUIDS/SOLIDS/SLUDGES/DEBRIS

Awarded
SP450026F7185Federal

Contract Overview

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Defense Logistics Agency award SP450026F7185 is a delivery order issued on August 12, 2026, under the primary contract SP450023D0012. Awarded to Tri-State Government Services Inc, a company designated under the 8(a) set-aside program, the total contract price is 25,980.60 dollars. This order falls under NAICS code 562112 and is managed by the Department of Defense. The scope of work involves hazardous waste services performed at Robins AFB, GA, specifically focusing on the disposal of flammable liquids, solids, sludges, and debris, such as paint filters. The agreement includes firm-fixed-pricing for several line items, including the weekly rental of 20 or 25-cubic yard vacuum boxes, daily rentals for 25-cubic yard roll-off boxes, and the placement or removal of empty roll-off containers. This delivery order operates within the broader framework of the primary contract, which established a base period and option periods extending through March 9, 2028.

General Info

DLA awarded Tri-State Government Services $25,980.60 for hazardous waste services at Robins AFB.

Contract Value

$25,980.6

NAICS

562112 - Hazardous Waste Collection

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SP4500-23-D-0012 - Tri-State Government Services, Inc.

PDF, High priority: read this firstaward
High

Delivery Order SP4500-26-F-7185

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

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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 SP450026F7185 posted on DIBBS. Awardee: TRI-STATE GOVERNMENT SERVICES INC (CAGE 0RFA6) Total Contract Price: $25,980.60 Award Date: 08-12-2026 Delivery order under: SP450023D0012 Line items: - FLAMMABLE LIQUIDS/SOLIDS/SLUDGES/DEBRIS (NSN/Part S222V00012129, PR 7017861290) - WEEKLY RENTAL OF 20-OR 25-YD3 VACUUM BOX (NSN/Part S222V00013107, PR 7017861291) - FLAMMABLE LIQUIDS/SOLIDS/SLUDGES/DEBRIS (NSN/Part S222V00012129, PR 7017861292) - PLACEMENT OR REMOVAL OF EMPTY ROLLOFF (NSN/Part S222V00013110, PR 7017861269) - FLAMMABLE LIQUIDS/SOLIDS/SLUDGES/DEBRIS (NSN/Part S222V00012129, PR 7017861294) - DAILY RENTAL, 25-YD3 ROB (NSN/Part S222V00013151, PR 7017861293)

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