AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N0024424P0092
N0024424P0092: $30K purchase order to Safety-Kleen Systems, Inc
Safety-Kleen Systems, Inc holds a purchase order from Department of the Navy with $30K obligated since Oct 2023, against a ceiling of $78K. Latest action Mar 4, 2025.
Parts washer services
| PIID | N0024424P0092 |
|---|---|
| Type | purchase order |
| Company | Safety-Kleen Systems, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SAN DIEGO |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J079 MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES |
| NAICS | 562112 HAZARDOUS WASTE COLLECTION |
| Obligated since Oct 2023 | $30K |
| Total obligated (lifetime) | $30K |
| Ceiling (base and all options) | $78K |
| Base date | Mar 4, 2024 |
| Latest action | Mar 4, 2025 |
| End date | Mar 3, 2029 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NV |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial