0
0
0
Department of the Interior Awarded a Contract to CONSOLIDATED WASTE SERVICES LLC for $107,320.00
Signed on
3/3/2021, 12:00 AM
CONSOLIDATED WASTE SERVICES LLC Government Contract #140P5421P0020
CONSOLIDATED WASTE SERVICES LLC was awarded a contract with the United States Government for $107,320.00. The contract was awarded by the agency office SER SOUTH MABO (54000), which is a division with the National Park Service within the Department of the Interior.
Summary of Award
The recipient of the federal contract is Consolidated Waste Services LLC, a U.S.-owned business based in Gurabo, Puerto Rico. The contract is for solid waste pick-up and disposal, funded by the Department of the Interior's National Park Service, with a total obligation of $107,320. The contract involves housekeeping services related to trash and garbage collection.
Contract Details
Contract ID140P5421P0020
Contract TypeB
Total Obligation$107,320.00
Exercised Options$107,320.00
Base Amount + Options$107,320.00
Date Signed2021-03-03
Contract DescriptionSOLID WASTE PICK-UP & DISPOSAL
Start Date2021-03-15
End Date2026-09-14
Agency Details
Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeSER SOUTH MABO (54000)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeSER SOUTH MABO (54000)
Recipient Details
RecipientCONSOLIDATED WASTE SERVICES LLC
Recipient LocationRD 189 KM 9 GURABO PUERTO RICO, UNITED STATES
Business CategoriesCategory Business, Hispanic American Owned Business, Minority Owned Business, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$1,505.00
September 15, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026
Latest Bills
Hershel ‘Woody' Williams National Medal of Honor Monument Location Act
Bill S 858September 14, 2026
National Emergency Medical Services Memorial Extension Act
Bill HR 2196September 14, 2026
To remove restrictions from a parcel of land in Paducah, Kentucky.
Bill HR 1276September 14, 2026
AI for Secure Networks Act
Bill HR 7294September 14, 2026
Nitrous Oxide Safety Act of 2026
Bill HR 7945September 14, 2026
GUARD Act of 2026
Bill HR 9129September 14, 2026
No Antisemitism in Education Act of 2026
Bill HR 8476September 14, 2026
End Tax Penalties on American Hostages Act
Bill HR 9496September 14, 2026
Safe Beaches, Safe Swimmers Act
Bill HR 5063September 14, 2026
Doug LaMalfa Federal Disaster Tax Relief Certainty Act
Bill HR 5366September 14, 2026