SP450023D0002
Indefinite Delivery Contract 
  
Overview
                Government Description
              
              
                4610094772 LP10C2
              
            
                Awardee
              
              
            
                
                Awarding / Funding Agency
                
              
              
            
                Pricing
              
              
                Fixed Price
              
            
                Set Aside
              
              
                
                 
                  Small Business Set Aside - Total (SBA)
                
              
            
                Extent Competed
              
              
                Competed Under Simplified Acquisition Procedures
              
            
                Multiple / Single Award
              
              
                Single Award
              
            
                Who Can Use
              
              
                
                Single Agency
                
              
            
                
                  Vehicle Ceiling
                
              
              
                
                $64,756,090  (23%  Used) 
                
              
            
                Related Opportunity
              
              
            
                Analysis Notes
              
              
                
                Place of Performance Largest percentage of work under issued task orders completed at: Portsmouth, Virginia 23709 United States. 
Amendment Since initial award the Vehicle Ceiling has increased 2% from $63,674,064 to $64,756,090.
                
              
            Amendment Since initial award the Vehicle Ceiling has increased 2% from $63,674,064 to $64,756,090.
            Willow Environmental was awarded
           
             Indefinite Delivery Contract  SP450023D0002  (SP4500-23-D-0002) 
            by 
            
            DLA Disposition Services
            
           
             for 4610094772 Lp10C2
             in November 2022.
            
            The IDC 
            
             has a duration of 5 years and 
            
            was awarded 
             through solicitation Norfolk Regional Hazardous Waste Removal and Disposal
             with a Small Business Total set aside 
             with 
             NAICS 562211 and 
            
            
            PSC S222
            
            
            via simplified acquisition acquisition procedures with 4 bids received.
            
            To date, $14,884,346 has been obligated through this vehicle.
            
            
            The total ceiling is $64,756,090, of which 23% has been used.
            
            
            
          
        DLA Order Detail and Docs
            Primary NSN
          
          
            
            None
            
          
        
            Indefinite Delivery Contract
          
          
        DOD Announcements
        Nov 2022:
        Willow Environmental Inc., Coraopolis, Pennsylvania, has been awarded a maximum $30,017,208 indefinite-delivery/indefinite-quantity contract for hazardous waste removal and disposal. This was a competitive acquisition with four responses received. This is a 30-month base contract with one 30-month option period. Locations of performance are Virginia and North Carolina, with a May 21, 2025, performance completion date. Using customers are Navy, Coast Guard, Fleet Industrial Supply Center, Air National Guard, and Army Transportation Center. Type of appropriation is fiscal 2023 through 2025 working capital funds. The contracting activity is the Defense Logistics Agency Disposition Services, Battle Creek, Michigan (SP4500-23-D-0002).
        
      
    Status   
          
            
            
            
            
            (Open)
            
            
            
        
      Modified 5/20/25
     
        Period of Performance
        11/20/22
            Start Date
          11/20/27
            Ordering Period End Date
          Task Order Obligations 
        $14.9M
            Total Obligated
          $14.9M
            Current Award
          $14.9M
            Potential Award
          Federal Award Analysis
Historical federal task order obligations under SP450023D0002
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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        Contract Awards
Prime task orders awarded under SP450023D0002
Subcontract Awards
Disclosed subcontracts for SP450023D0002
Opportunity Lifecycle
Procurement history for SP450023D0002
Transaction History
Modifications to SP450023D0002
People
Suggested agency contacts for SP450023D0002
Competition
            Number of Bidders
          
          
            
            4
            
          
        
            Solicitation Procedures
          
          
            Simplified Acquisition
          
        
            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
          
          
            
              
              Small Business
                        
            
          
        
            DoD Claimant Code
          
          
            None
          
        
            Awardee UEI
          
          
            PDWQG4HD8847
          
        
            Awardee CAGE
          
          
            56EC7
          
        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
          
          
            
            
            
            
            
            
              Labor Standards                    
            
            
            
            
  
            
          
        
              Awardee District
            
            
              
              PA-17
              
            
          
              Senators
            
            
  
              
              Robert Casey 
John Fetterman
              
  
            
          John Fetterman
              Representative
            
            
              Chris Deluzio 
            
          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) | $2,015,281 | 100% | 
Last Modified: 5/20/25
 
  
  
          