Do 5030WASTE CONNECTIONS OF COLORADO, INC.
Overview
Award facts
- Period of performance
- Aug 17, 2010 to Sep 30, 2009
- Ended
- Modifications
- 1
- Latest action Aug 17, 2010
- Contract type
- Do
- PIID 5030
Description of requirement
SERVICE FOR REFUSE COLLECTION AND RECYCLING SERVICES ON PETERSON AFB AND CHEYENNE MOUNTAIN AIR FORCE STATION (CMAFS) COLORADO, AS DETAILED IN THIS PERFORMANCE WORK STATEMENT (PWS) AND IN ACCORDANCE WITH FEDERAL, STATE, AND MUNICIPAL LAWS. THIS ACTION ORDERS SERVICE FOR PETERSON AFB AND ADDS FUNDS FOR THE PERIOD 1 MAR-30 TO 30 SEP 2009.
Dates and value
- Award date
- Signed on Feb 27, 2009
- Potential end of performance
- Sep 29, 2009
- Parent contract vehicle
- FA251704D5000 — 36 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2010. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2517 21 CONS BLDG 350
- Funded by
- Department of Defense
- Department Of The Air Force
- FA2517 21 CONS BLDG 350
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80914-1616
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S205TRASH/GARBAGE COLLECTION (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA251704R5005(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 27, 2009Base obligation at award: $145,691
- Latest action
- Aug 17, 2010 — CloseoutModification 1; obligation change -$40,397; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$40,397
- Latest action: change in base and all options
- -$40,397
Socio-economic and policy
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2517
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA2517