GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA465418F0004SAFETY-KLEEN SYSTEMS, INC.

Overview

Award facts

Net obligations
$87.26K
$87,259of $190.01K potential value
Outlays (paid to date)
$2.74K
$2.74K paid of $87.26K obligated$2,739
Period of performance
Oct 1, 2017 to Mar 31, 2023
Ended
Modifications
13
Latest action Nov 29, 2024
Contract type
Delivery order
PIID FA465418F0004

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF SUPPLIES/SERVICES OF GOVERNMENT OWNED AND CONTRACTOR OWNED SOLVENT PARTS CLEANERS

Dates and value

Award date
Signed on Oct 6, 2017
Potential end of performance
Mar 30, 2023
Current value
$137,501Base and exercised options
Potential value (if all options are exercised)
$190,014
Parent contract vehicle
GS07F0122L (FSS, multiple award) — 549 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$360 (de-obligation)
  • FY2023: -$6,130 (de-obligation)
  • FY2022: $24,767
  • FY2021: $17,504
  • FY2020: $17,330
  • FY2019: $17,159
  • FY2018: $16,989

Total across 7 fiscal years: $87,259

Net de-obligation in that fiscal year (obligations withdrawn).

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 Nov 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSAFETY-KLEEN SYSTEMS, INC.
LocationNORWELL, MA
UEINF5US7LUSLP5
CAGE code30530
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCLEAN HARBORS, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4654 434 CONF LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 434 MSG/CEV
Funded from
Operating forcesProgram activities057-3740Federal accounts (agency financial reports)

Place of performance

Place of performance
Grissom Arb, Miami County, Indiana 46971-1900
Congressional district (place of performance)
IN-02As reported at the time of the action

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
W049LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Oct 6, 2017Base obligation at award: $17,250
Latest action
Nov 29, 2024 — Funding onlyModification P00013; obligation change -$360; funding only: changes obligations, not scope
Latest substantive action
Sep 30, 2022 — Option exercisedModification P00010; obligation change +$8,527
Latest funding action
Nov 29, 2024 — Funding onlyModification P00013; obligation change -$360; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised7
  • Funding only4
  • Other administrative action2
14 actions recorded, Oct 6, 2017 to Nov 29, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$360
Latest action: change in base and all options
-$360

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
FA4654
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F5D315
Treasury accounts
  • 057-2018/2018-3740-000
  • 057-2019/2019-3740-000
  • 057-2020/2020-3740-000
  • 057-2021/2021-3740-000
  • 057-2022/2022-3740-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression