AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA487720P0190
FA487720P0190: $5.5K purchase order to Safety-Kleen Systems, Inc
Safety-Kleen Systems, Inc holds a purchase order from Department of the Air Force with $5.5K obligated since Oct 2023 and $38K obligated over its life, against a ceiling of $41K. Latest action Sep 30, 2024.
Safety-kleen parts cleaner machines preventative maintenance services
| PIID | FA487720P0190 |
|---|---|
| Type | purchase order |
| Company | Safety-Kleen Systems, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4877 355 CONS PK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL |
| Obligated since Oct 2023 | $5.5K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $41K |
| Base date | Sep 24, 2020 |
| Latest action | Sep 30, 2024 |
| End date | Sep 27, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AZ |
| 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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