AwardTape · Defense awards · Facilities and base operations · Environmental and natural resources services · W15QKN25FA274
W15QKN25FA274: $227K delivery order to Verina-Renova JV LLC
Verina-Renova JV LLC holds a delivery order from Department of the Army with $227K obligated since Oct 2023, against a ceiling of $227K. Latest action Jun 11, 2025.
Hazardous waste management operations, and response and clean-up of small spills at picatinny arsenal.
| PIID | W15QKN25FA274 |
|---|---|
| Type | delivery order |
| Parent award | W15QKN24D5003 |
| Company | Verina-Renova JV LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI-PICATINNY |
| Category | Facilities and base operations · Environmental and natural resources services |
| PSC | F101 ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT |
| NAICS | 541620 ENVIRONMENTAL CONSULTING SERVICES |
| Obligated since Oct 2023 | $227K |
| Total obligated (lifetime) | $227K |
| Ceiling (base and all options) | $227K |
| Base date | Jun 11, 2025 |
| Latest action | Jun 11, 2025 |
| End date | Jun 15, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | NJ |
| 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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