AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · 70Z08424PDL940049
70Z08424PDL940049: $78K purchase order to Corporacion Comunitaria Reciclaje Del Norte Inc PT
Corporacion Comunitaria Reciclaje Del Norte Inc PT holds a purchase order from U.S. Coast Guard with $78K obligated since Oct 2023, against a ceiling of $78K. Latest action Feb 20, 2025.
Base san juan bayamon refuse and recycling
| PIID | 70Z08424PDL940049 |
|---|---|
| Type | purchase order |
| Company | Corporacion Comunitaria Reciclaje Del Norte Inc PT |
| Agency | U.S. Coast Guard |
| Contracting office | LOG-9 |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S205 HOUSEKEEPING- TRASH/GARBAGE COLLECTION |
| NAICS | 562111 SOLID WASTE COLLECTION |
| Obligated since Oct 2023 | $78K |
| Total obligated (lifetime) | $78K |
| Ceiling (base and all options) | $78K |
| Base date | Aug 30, 2024 |
| Latest action | Feb 20, 2025 |
| End date | Feb 28, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | PR |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial