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MONTHLY RENTAL OF A 20-YD3 LINED ROLLOF

Awarded
SP450026F6829Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded TRADEBE ENVIRONMENTAL SERVICES, LLC a delivery order under contract SP450023D0003 for waste management services totaling $1,076.25, with an award date of July 29, 2026. The contract includes two line items: the placement or removal of empty roll-off containers identified by NSN S222V00013110, and the monthly rental of a 20-yard lined roll-off container identified by NSN S222V00013096, both under the same purchase request number. The services are intended to support federal operations under the Department of Defense, with performance expected within the United States, though specific locations are not detailed. The award was posted on DIBBS and reflects a straightforward procurement focused on essential waste handling infrastructure rather than long-term or complex service obligations.

General Info

Tradebe Environmental Services to provide waste container services for $1,076.25 under DoD contract, award date July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,076.25

NAICS

562111 - Solid Waste CollectionView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRADEBE ENVIRONMENTAL SERVICES, LLCView Profile

Award Issued Date

Documents

(2)

SP450026F6829.pdf

PDF

SP450026F6829.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP450026F6829 posted on DIBBS. Awardee: TRADEBE ENVIRONMENTAL SERVICES, LLC (CAGE 6Z4Y3) Total Contract Price: $1,076.25 Award Date: 07-29-2026 Delivery order under: SP450023D0003 Line items: - MONTHLY RENTAL OF A 20-YD3 LINED ROLLOF (NSN/Part S222V00013096, PR 7017675414) - PLACEMENT OR REMOVAL OF EMPTY ROLLOFF (NSN/Part S222V00013110, PR 7017675415)

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