562 Waste Management and Remediation Services Awarded Task Orders and BPA Calls | Federal Compass

562 Waste Management and Remediation Services Awarded Task Orders and BPA Calls

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we have 562 Waste Management and Remediation Services task orders covered.

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1 - 20 of 265,827
70Z08424FSEAT0026 / 70Z08421GS0003400 - UCGPS24020 PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED BY THE FOSCR, SECTOR PUGET SOUND.
Delivery Order - 562910 Remediation Services
Contractor
Moran Towing Corporation (GLOBAL DIVING & SALVAGE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
05/15/2024
Obligated Amount
$50k
36C25524N0261 / 36C25519D0029 - 6 MONTH EXTENSION VISN 15 HAZARDOUS/REGULATED WASTE DISPOSAL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NEIE MEDICAL WASTE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/15/2024
Obligated Amount
$31.3k
70Z08424FGALV0014 / 70Z08421GN0008600 - UCGPC24016 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL, SAFETY & HEALTH CONSULTING SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
05/15/2024
Obligated Amount
$7.5k
140P8524F0079 / 140P8523D0002 - HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MARIPOSA PORTABLE SANTITATION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/14/2024
Obligated Amount
$12k
36C78624N0553 / 36C78619D0146 - EXERCISE OPTION PERIOD 4
Delivery Order - 562111 Solid Waste Collection
Contractor
WEST OAHU AGGREGATE CO., INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/14/2024
Obligated Amount
$13.5k
1240LR24F0003 / 1240LR22A0003 - PUMP THE NEXT ROUND OF VAULT TOILETS ON THE SOUTH ZONE OF THE BOISE NATIONAL FOREST IN 2024.
BPA Call - 562991 Septic Tank and Related Services
Contractor
BILLS SEWER & DRAIN SERVICE INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2024
Obligated Amount
$54.9k
1240BF24F0036 / 1240BF24D0005 - POW VAULT PUMPING
Delivery Order - 562991 Septic Tank and Related Services
Contractor
TYLER RENTAL, INC (TYLER RENTAL, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2024
Obligated Amount
$7.5k
68HE0624F0019 / 68HE0422D0001 - EMERGENCY TASK ORDER - CERCLA -- ER CONTRACT 68HE0422D0001 TOCOR: RACHEL WEBB PRIMARY INVOICE APPROVING OFFICIAL: RACHEL WEBB ALTERNATE INVOICE APPROVING OFFICIAL: HANK THOMPSON
Delivery Order - Region 4 Emergency and Rapid Response Services V (ERRS) - 562910 Remediation Services
Contractor
Environmental Restoration, LLC (ENVIRONMENTAL RESTORATION, L.L.C.)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 6 - Dallas
Effective date
05/14/2024
Obligated Amount
$200k
70Z08424FMIAM0023 / 70Z08424GBOST0002 - UCGPM24032 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR
Delivery Order - 562910 Remediation Services
Contractor
Moran Towing Corporation (MORAN ENVIRONMENTAL RECOVERY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
05/13/2024
Obligated Amount
$18k
1240BF24F0035 / 1240BF24D0006 - GRD VAULT PUMPING
Delivery Order - 562991 Septic Tank and Related Services
Contractor
AROUND THE CLOCK PUMPING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/13/2024
Obligated Amount
$14.4k
140P1324F0071 / 47QRAA23D003C - LAKE MEREDITH NRA - DEMOLITION 100,000 GALLON WATERTOWER
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
GOLD WAVE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/13/2024
Obligated Amount
$148.8k
70Z08424FGALV0012 / 70Z08420GN0008000 - UCGPN24029 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR
Delivery Order - 562910 Remediation Services
Contractor
UNITED STATES ENVIRONMENTAL SERVICES, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
05/13/2024
Obligated Amount
$5k
70Z08424FMIAM0022 / 70Z08421GM000500 - UCGPM24031 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR
Delivery Order - 562910 Remediation Services
Contractor
CLIFF BERRY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
05/13/2024
Obligated Amount
$8k
68HE0524F0053 / 68HE0523D0004 - SUPERFUND & GREAT LAKES ARCHITECTURE AND ENGINEERING SERVICES (SFGLAES): TORCH LAKE FS&RD SUPPORT
Delivery Order - EPA R5 Superfund Great Lakes Architect & Engineering Services (SFGLAES) (2022) - 562910 Remediation Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 5 - Chicago
Effective date
05/13/2024
Obligated Amount
$513.5k
36C25524N0260 / 36C25519D0029 - 6 MONTH EXTENSION VISN 15 HAZARDOUS/REGULATED WASTE DISPOSAL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NEIE MEDICAL WASTE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/10/2024
Obligated Amount
$13.4k
36C25524N0258 / 36C25519D0029 - 6 MONTH EXTENSION VISN 15 HAZARDOUS/REGULATED WASTE DISPOSAL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NEIE MEDICAL WASTE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/10/2024
Obligated Amount
$56.5k
70FB7024F00000035 / 70FB7022D00000028 - DISPOSAL AND DESTRUCTION: DC ATLANTA
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
RAY LAND, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/10/2024
Obligated Amount
$4.4k
36C25524N0259 / 36C25519D0029 - 6 MONTH EXTENSION VISN 15 HAZARDOUS/REGULATED WASTE DISPOSAL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NEIE MEDICAL WASTE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/10/2024
Obligated Amount
$16.3k
36C25524N0262 / 36C25519D0029 - 6 MONTH EXTENSION VISN 15 HAZARDOUS/REGULATED WASTE DISPOSAL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NEIE MEDICAL WASTE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/10/2024
Obligated Amount
$32.1k
36C25524N0263 / 36C25519D0029 - 6 MONTH EXTENSION VISN 15 HAZARDOUS/REGULATED WASTE DISPOSAL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NEIE MEDICAL WASTE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/10/2024
Obligated Amount
$13.2k

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