36C24724P0862
Purchase Order
Overview
Government Description
Solid waste removal. Provides turnkey solid waste and cardboard removal services for the Central Alabama Veterans Health Care System (CAVHCS) at both montgomery and tuskegee campuses, including the provision, rental, and management of various waste containers and compactors at specified locations. Services include scheduled pickup, cleaning and sanitizing of containers, and disposal of waste and recyclable materials in accordance with all federal, state, and local regulations. The work includes monthly pickup of government-owned cardboard and hauling of metal rolloffs, with detailed billing for landfill deliveries.
Awardee
Awarding / Funding Agency
Place of Performance
Montgomery, AL 36109 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 19% from $1,894,693 to $2,253,445.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: GFL Holdco Us
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: GFL Holdco Us
Tri-County Recycling was awarded
Purchase Order 36C24724P0862 (36C247-24-P-0862)
for Solid Waste Removal Services (CAVHCS)
worth up to $2,253,445
by VISN 7: Southeast Network
in June 2024.
The contract
has a duration of 5 years and
was awarded
through solicitation S222-Solid Waste Removal Services for CAVHCS
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 562111 and
PSC S222
via simplified acquisition acquisition procedures with 2 bids received.
As of today, the Purchase Order has a total reported backlog of $1,173,577.
Status
(Open)
Last Modified 1/23/26
Period of Performance
6/1/24
Start Date
5/31/27
Current End Date
5/31/29
Potential End Date
Obligations and Backlog
$1.1M
Total Obligated
$1.1M
Current Award
$2.3M
Potential Award
$0.0
Funded Backlog
$1.2M
Total Backlog
Award Hierarchy
Purchase Order
36C24724P0862
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 36C24724P0862
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $343,080 | 1,563.0 | 0.8 | $219.50 |
Subcontract Awards
Disclosed subcontracts for 36C24724P0862
Opportunity Lifecycle
Procurement history for 36C24724P0862
Transaction History
Modifications to 36C24724P0862
People
Suggested agency contacts for 36C24724P0862
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
GC28NHGFFLT6
Awardee CAGE
7FA43
Agency Detail
Awarding Office
36C247 247-NETWORK CONTRACT OFFICE 7 (36C247)
Funding Office
36C619
Created By
elizabeth.gonzalez@va.gov
Last Modified By
lasonja.harvey@va.gov
Approved By
lasonja.harvey@va.gov
Legislative
Legislative Mandates
None Applicable
Performance District
AL-02
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Barry Moore
Modified: 1/23/26