AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · FA465424P0004
FA465424P0004: $53K purchase order to Safety-Kleen Systems, Inc
Safety-Kleen Systems, Inc holds a purchase order from Department of the Air Force with $53K obligated since Oct 2023, against a ceiling of $107K. Latest action Mar 17, 2026.
Grissom arb solvent follow-on requirement 04/01/2024 - 10/31/2029
| PIID | FA465424P0004 |
|---|---|
| Type | purchase order |
| Company | Safety-Kleen Systems, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4654 434 CONF LGC |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W049 LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 562119 OTHER WASTE COLLECTION |
| Obligated since Oct 2023 | $53K |
| Total obligated (lifetime) | $53K |
| Ceiling (base and all options) | $107K |
| Base date | Mar 29, 2024 |
| Latest action | Mar 17, 2026 |
| End date | Oct 31, 2029 |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IN |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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