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Purchase order SP470324P0080ATLANTIC INDUSTRIAL SERVICES, INC.

Overview

Award facts

Period of performance
Sep 25, 2024 to Sep 24, 2026
Ended
Modifications
4
Latest action Jul 14, 2026
Contract type
Purchase order
PIID SP470324P0080

Description of requirement

OILY WATER REMOVAL - DSCR

Dates and value

Award date
Signed on Sep 17, 2024
Current value
$111,307Base and exercised options
Potential value (if all options are exercised)
$270,932

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameATLANTIC INDUSTRIAL SERVICES, INC.
LocationCHESTER, VA
UEIUGDCBL3NH1F5
CAGE code1RJ41
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATLANTIC INDUSTRIAL SERVICES INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO RICHMOND DIVISION #1
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO RICHMOND DIVISION #1

Place of performance

Place of performance
North Chesterfield, Chesterfield County, Virginia 23237-2777
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

NAICS
562211HAZARDOUS WASTE TREATMENT AND DISPOSAL
Product or service (PSC)
F108ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SP470324Q0062(as reported)
Solicitation date
Aug 29, 2024

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 17, 2024Base obligation at award: $36,410
Latest action
Jul 14, 2026 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Jul 14, 2026 — Supplemental agreement (within scope)Modification P00004
Latest funding action
Jun 30, 2026 — Funding onlyModification P00003; obligation change -$4,035; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Option exercised1
  • Other administrative action1
5 actions recorded, Sep 17, 2024 to Jul 14, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4703
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4703