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Delivery order SP450026F1453TRI-STATE GOVERNMENT SERVICES INC

Overview

Award facts

Net obligations
$125.7K
$125,700of $125.7K potential value
Period of performance
Dec 22, 2025 to Nov 7, 2026
Ends within a month
Modifications
0
Latest action Dec 22, 2025
Contract type
Delivery order
PIID SP450026F1453

Description of requirement

8511830097!ANNUAL RENTAL OF A 20-YD3 LI

Dates and value

Award date
Signed on Dec 22, 2025
Current value
$125,700Base and exercised options
Potential value (if all options are exercised)
$125,700
Parent contract vehicle
SP450026D0003 (IDC, single award) — 231 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $125,700

Total across 1 fiscal year: $125,700

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTRI-STATE GOVERNMENT SERVICES INC
LocationCHATTANOOGA, TN
UEIQ9DCCJAJHUP6
CAGE code0RFA6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRI-STATE GOVERNMENT SERVICES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES - EBS
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES - EBS

Place of performance

Place of performance
Anniston, Calhoun County, Alabama 36201-4199
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

NAICS
562211HAZARDOUS WASTE TREATMENT AND DISPOSAL
Product or service (PSC)
S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Bundled requirements under a FAR 7.107-1(B) exceptionG
Consolidated requirement
Consolidated requirements under FAR 7.107-1(B) exceptionC
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$125,700
Latest action: change in base and all options
$125,700

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4500
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4500