Vendor, Caguas, PR
Ifco Recycling, Inc.
UEI Q6Y4DLBTD7Q7, CAGE 30EH7
6 awards and $44,434 obligated between March 29, 2024 and August 19, 2026, 0% under full and open competition, against 2.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Federal Emergency Management Agency | $45,795 |
| Offices, Boards and Divisions | $9,295 |
| Drug Enforcement Administration | -$10,655 |
Industries
NAICS on the awards, by dollars.
| General Warehousing and StorageNAICS 493110 | $25,177 |
| All Other Support ServicesNAICS 561990 | $17,768 |
| Other Nonhazardous Waste Treatment and DisposalNAICS 562219 | $1,490 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Not Competed Under SAP | 2 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 6 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70FBR225P00000021Purchase Order, April 1, 2025, Competed Under SAP, 2 offers | Region 2: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Purchase Order Is for Secure Shred Bins Services with on Call Shredding Services for Various FEMA Facilities. the PR LogNAICS 493110, PSC R614 | $25,177 |
| 70FBR222P00000027Purchase Order, March 29, 2024, Competed Under SAP, 3 offers | Region 2: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Purchase Order Modification Is to Continue Document Shred Bins Services on Call Basis for Various FEMA Facilities and ReNAICS 561990, PSC R614 | $17,768 |
| 15JA6926P00000038Purchase Order, August 19, 2026, Not Competed Under SAP, 1 offers | U.S. Attorneys Office-PrOffices, Boards and Divisions | Disposal and Recycling ServicesNAICS 562219, PSC P100 | $6,000 |
| 15JA6926P00000009Purchase Order, March 16, 2026, Not Competed Under SAP, 1 offers | U.S. Attorneys Office-PrOffices, Boards and Divisions | Disposal and Recycle Services for Decommissioned Gas Generators. Total: $3,295.00 Period of Performance: 03/13/2026 to 09/30/2026.NAICS 562219, PSC P100 | $3,295 |
| 70FBR224P00000029Purchase Order, July 31, 2024, Competed Under SAP, 2 offers | Region 2: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Purchase Order Is to Procure Disposal/Recycling Services for Plastic Tables and Hard Hats Stored in FEMA Facilities in PNAICS 562219, PSC R699 | $2,850 |
| 15DDCB23P00000024Purchase Order, February 20, 2025, Competed Under SAP, 3 offers | Caribbean Division OfficeDrug Enforcement Administration | Ifco Recycling-Pagan-$13,675.00-RecyclingNAICS 562219, PSC P100 | -$10,655 |
- Places of performance
- Puerto Rico
- Product and service codes
- R614 Paper Shredding ServicesR699 Other Administrative Support ServicesP100 Preparation and Disposal of Excess and Surplus Property
- Transactions
- 10 across 6 awards