SP450021D0008
Indefinite Delivery Contract
Overview
Government Description
Disassembly, removal, and recycling services provided for government generated hazardous and non-hazardous wastes located on military installations in and around eastern/southern europe and Israel. Includes the removal, transportation, and disposal of various waste streams such as aerosol cans, batteries (dry cell, lead acid, lithium), antifreeze, Aqueous Film Forming Foam (AFFF), cleaning compounds, compressed gas cylinders, used cooking grease, detergents, decontaminating agents, fire extinguisher canisters, inorganic acids, paint related waste, Petroleum/Oil/Lubricant (POL) contaminated liquids and solids, polyurethane, tires, waste fuel, and waste oils. Additional tasks involve sorting and inventory of hazardous waste, tank cleaning services, and the purchase and use of containers and packaging materials for hazardous waste packing. Sampling and analysis of waste materials are also performed as part of the service.
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$6,725,579 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Poland.
Ceiling Exceeded Total obligated funds of $16,188,939 has exceeded the reported contract ceiling of $6,725,579. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has increased from $6,715,873 to $6,725,579.
Ceiling Exceeded Total obligated funds of $16,188,939 has exceeded the reported contract ceiling of $6,725,579. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has increased from $6,715,873 to $6,725,579.
Sued-Muell & Co. Kg Fuer Abfalltransporte Und Sonderabfallbeseitigung was awarded
Indefinite Delivery Contract SP450021D0008 (SP4500-21-D-0008)
by
DLA Disposition Services
for Disassembly, Removal, Recycling (HW)
in April 2021.
The IDC
has a duration of 6 years and
was awarded
through solicitation Eastern-Southern Europe and Israel Hazardous Waste
full & open
with
NAICS 562211 and
PSC S222
via direct negotiation acquisition procedures with 1 bid received.
To date, $16,188,939 has been obligated through this vehicle.
The total ceiling is $6,725,579, of which 101% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 11/19/25
Period of Performance
4/30/21
Start Date
4/30/27
Ordering Period End Date
Task Order Obligations
$16.2M
Total Obligated
$16.2M
Current Award
$16.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SP450021D0008
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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Contract Awards
Prime task orders awarded under SP450021D0008
Subcontract Awards
Disclosed subcontracts for SP450021D0008
Opportunity Lifecycle
Procurement history for SP450021D0008
Transaction History
Modifications to SP450021D0008
People
Suggested agency contacts for SP450021D0008
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
ELPKJJ5JAM81
Awardee CAGE
CA633
Agency Detail
Awarding Office
SP4500 DLA DISPOSITION SERVICES - EBS
Funding Office
SP4500 DLA DISPOSITION SERVICES - EBS
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $5,278,314 | 100% |
Last Modified: 11/19/25