AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA670325P0009
FA670325P0009: $10K purchase order to Safety-Kleen Systems, Inc
Safety-Kleen Systems, Inc holds a purchase order from Department of the Air Force with $10K obligated since Oct 2023, against a ceiling of $10K. Latest action Aug 6, 2025.
The purpose of this contract is for the payment of approved ratification signed by the coc at dobbins arb on 10 march 2025. the government did recieve services in absent of a contract for the amount of $10, 079.58
| PIID | FA670325P0009 |
|---|---|
| Type | purchase order |
| Company | Safety-Kleen Systems, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA6703 94TH CONTRACTING FLIGHT 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 | $10K |
| Total obligated (lifetime) | $10K |
| Ceiling (base and all options) | $10K |
| Base date | Aug 6, 2025 |
| Latest action | Aug 6, 2025 |
| End date | Jan 17, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | GA |
| 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.
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