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W912P925CA002 | Contract Award | G2X

REFUSE REMOVAL AT WAPAPPELLO LAKE

Award ID:W912P925CA002Award Type:Definitive ContractAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$53,257

Average obligated amount per year since period start.

Burn Rate

18%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

52

Estimated months remaining until end of performance.

Description

REFUSE REMOVAL AT WAPAPPELLO LAKE

Overview

Task Order Obligations and Backlog

Total Obligated: $53,257

Total Contract Value: $294,282

Burn Rate: 18%

Period of Performance

Start Date: Jun 30, 2025

End Date:

Jun 29, 2030

14% of period elapsed

Additional Information

Awardee

SUNTIFF, LLC

UEI: EMKSF6SL5A98

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W912P925CA002
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jun 30, 2025
End Date: Jun 29, 2026
Potential End Date: Jun 29, 2030

Acquisition Details

Product or Service Code (PSC): S205
North American Industry Classification System (NAICS) Code: 562111
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W07V ENDIST ST LOUIS
Funding Department: DEPT OF DEFENSE
Funding Office: W2R9 ENDIST ST LOUIS CW

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

SUNTIFF, LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 562111Market profile, competitors, and activity

PSC S205Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

4

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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