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MONTHLY RENTAL, 25-YD3 ROB

Awarded

SP450026F8150Federal

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 SP450026F8150 is a delivery order issued on September 15, 2026, to Tradebe Environmental Services, LLC under the broader Corpus Christi Regional HW Disposal Contract SP450025D0031. The primary contract, which became effective on September 6, 2025, provides for the removal, transportation, and disposal of hazardous and non-hazardous waste with a maximum total value of 24,384,294.36 dollars. This specific delivery order is a firm fixed price agreement totaling 1,575.00 dollars for a three-month rental extension of a 25-cubic yard roll-off box. The order consists of a single line item for the monthly rental of the equipment, identified by part number S222V00013153, at a rate of 525.00 dollars per month. The procurement falls under NAICS code 532490 and is managed by the Department of Defense.

General Info

DLA awarded Tradebe Environmental Services $1,575 for a three-month roll-off box rental extension.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,575

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRADEBE ENVIRONMENTAL SERVICES, LLC

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

2

award

Low

contract-document

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 15

Award Notice

AwardedSep 15

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP450026F8150 posted on DIBBS. Awardee: TRADEBE ENVIRONMENTAL SERVICES, LLC (CAGE 6Z4Y3) Total Contract Price: $1,575.00 Award Date: 09-15-2026 Delivery order under: SP450025D0031 Line items: - MONTHLY RENTAL, 25-YD3 ROB (NSN/Part S222V00013153, PR 7018352755)

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