GETWAB

01 / Contract Profile

FA480019PA006 Federal Contract Award

Agency code 5700

REFUSE/RECYCLE SERVICES FOR JBLE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.25M
Contract actions13
Potential value$0
Latest actionDec 6, 2023
Effective dateFeb 28, 2019
Completion dateApr 30, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

FA480019PA006 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$67.1K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$1.33M2
FY 2020$1.35M4+1.5%
FY 2021$1.38M4+2.7%
FY 2022$262.2K2−81.0%
FY 2023-$67.1K1−125.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4800 633 CONS PKP

05 / Contractor

Who holds this federal contract?

MARCO-ONOPA JV, LLC.

UEI WCR1W573JDU6 · CAGE 7ZYK5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562111SOLID WASTE COLLECTION$4.25M13100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION$4.25M13100.0%

08 / Place of Performance

Where is the work recorded?

LANGLEY AFB, HAMPTON CITY, VIRGINIA, UNITED STATES

ZIP 236652901

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 6, 2023P00012-$67.1KFA4800 633 CONS PKPOffice code FA4800562111S205
Aug 24, 2022P00011$28.0KFA4800 633 CONS PKPOffice code FA4800562111S205
Feb 14, 2022P00010$234.2KFA4800 633 CONS PKPOffice code FA4800562111S205
Sep 27, 2021P00009$31.0KFA4800 633 CONS PKPOffice code FA4800562111S205
May 27, 2021P00008$568.0KFA4800 633 CONS PKPOffice code FA4800562111S205
Mar 2, 2021P00007$772.0KFA4800 633 CONS PKPOffice code FA4800562111S205
Jan 22, 2021P00006$11.1KFA4800 633 CONS PKPOffice code FA4800562111S205
Jul 21, 2020P00005$9.3KFA4800 633 CONS PKPOffice code FA4800562111S205
May 1, 2020P00004$4.0KFA4800 633 CONS PKPOffice code FA4800562111S205
Mar 5, 2020P00003$352.8KFA4800 633 CONS PKPOffice code FA4800562111S205
Feb 28, 2020P00002$979.8KFA4800 633 CONS PKPOffice code FA4800562111S205
Sep 28, 2019P00001$0FA4800 633 CONS PKPOffice code FA4800562111S205
Feb 28, 2019Base action$1.33MFA4800 633 CONS PKPOffice code FA4800562111S205

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.