# Recology Sonoma Marin

Canonical: https://abierto.us/vendors/recology-sonoma-marin-n2f1x8wqwr51

- UEI: N2F1X8WQWR51
- CAGE: 81GS6
- Location: Santa Rosa, CA
- Awards in window: 16 (35 transactions), $2,617,194 obligated, February 5, 2024 to September 3, 2026

## Awarding agencies

- U.S. Coast Guard: 10 awards, $2,103,289
- National Park Service: 4 awards, $397,753
- Department of the Army: 2 awards, $116,152

## Industries

- 562111 Solid Waste Collection: $2,518,057
- 562998 All Other Miscellaneous Waste Management Services: $66,285
- 562119 Other Waste Collection: $32,852

## Competition

- Not Available for Competition: 9 awards
- Competed Under SAP: 5 awards
- Not Competed: 2 awards

## Solicitations won

- REFUSE COLLECTION SERVICES, MUNICIPAL SOLID WASTE (140P8625Q0046), $161,768. https://abierto.us/opportunities/140p8625q0046
- Warm Springs Dam and Lake Sonoma Dumpster Services (W912P724Q0005), $898,295. https://abierto.us/opportunities/w912p724q0005
- Fire Department Truck service (70Z04924PTRAP0009). https://abierto.us/opportunities/70z04924ptrap0009

## Largest awards

- 70Z08424CPETA0003 (definitive contract): $607,063, LOG-9. Refuse Collection and Disposal Services for USCG Tracen Petaluma. https://www.usaspending.gov/award/CONT_AWD_70Z08424CPETA0003_7008_-NONE-_-NONE-/
- 70Z08426CTRAP0001 (definitive contract): $563,379, LOG-9. Tracen Petaluma Refuse. https://www.usaspending.gov/award/CONT_AWD_70Z08426CTRAP0001_7008_-NONE-_-NONE-/
- 70Z08425CDL940005 (definitive contract): $533,184, LOG-9. Tracen Petaluma Refuse and Recycling. https://www.usaspending.gov/award/CONT_AWD_70Z08425CDL940005_7008_-NONE-_-NONE-/
- W912P724P0011 (purchase order): $216,754, W075 Endist San Fran. Warm Springs Dam/ Lake Sonoma Dumpster Services. https://www.usaspending.gov/award/CONT_AWD_W912P724P0011_9700_-NONE-_-NONE-/
- 140P8625P0041 (purchase order): $161,768, PWR Goga. Refuse Collection Services, Municipal Solid Waste Collection and Removal at Muir Beach and Stinson Beach, Golden Gate National Recreation Area.. https://www.usaspending.gov/award/CONT_AWD_140P8625P0041_1443_-NONE-_-NONE-/
- 140P8626P0014 (purchase order): $158,802, PWR Goga. Provide Refuse Collection in Marin County, Golden Gate National Recreation Area. https://www.usaspending.gov/award/CONT_AWD_140P8626P0014_1443_-NONE-_-NONE-/
- 70Z04924PTRAP0006 (purchase order): $131,409, Tracen Petaluma. Trash Removal. https://www.usaspending.gov/award/CONT_AWD_70Z04924PTRAP0006_7008_-NONE-_-NONE-/
- 70Z04924PTRAP0025 (purchase order): $75,516, Tracen Petaluma. Monthly Refuse Removal. https://www.usaspending.gov/award/CONT_AWD_70Z04924PTRAP0025_7008_-NONE-_-NONE-/
- 140P8620C0007 (definitive contract): $66,285, PWR Goga. Unilateral Modification P00007 Is to Exercise Option Year Four with a Period of Performance from July 1, 2024 to June 30, 2025. as a Result of the Above, This Contract Total Is Increased by $81,972, from $315,527 to $397,499.. https://www.usaspending.gov/award/CONT_AWD_140P8620C0007_1443_-NONE-_-NONE-/
- 70Z04924PTRAP0009 (purchase order): $65,704, Tracen Petaluma. Refuse Service. https://www.usaspending.gov/award/CONT_AWD_70Z04924PTRAP0009_7008_-NONE-_-NONE-/
- 70Z04924PTRAP0011 (purchase order): $41,399, Tracen Petaluma. Refuse Bulk Services. https://www.usaspending.gov/award/CONT_AWD_70Z04924PTRAP0011_7008_-NONE-_-NONE-/
- 70Z04924PTRAP0018 (purchase order): $37,758, Tracen Petaluma. Refuse and Recycle Removal. https://www.usaspending.gov/award/CONT_AWD_70Z04924PTRAP0018_7008_-NONE-_-NONE-/
- 70Z04924PTRAP0012 (purchase order): $32,852, Tracen Petaluma. Refuse for April. https://www.usaspending.gov/award/CONT_AWD_70Z04924PTRAP0012_7008_-NONE-_-NONE-/
- 70Z04924PTRAP0026 (purchase order): $15,025, Tracen Petaluma. Dumpster Removal. https://www.usaspending.gov/award/CONT_AWD_70Z04924PTRAP0026_7008_-NONE-_-NONE-/
- 140P8623P0018 (purchase order): $10,898, PWR Goga. Recycling Collection Services at Golden Gate Nra, Park Unit Muir Woods Nm, Marin County, Ca 94941. Modification P00001 Is to Exercise Option Year One, 04/01/2024 - 03/31/2025. as a Result of This Modification, the Contract Total Is Increased by $8,. https://www.usaspending.gov/award/CONT_AWD_140P8623P0018_1443_-NONE-_-NONE-/
- W912P719P0001 (purchase order): -$100,602, W075 Endist San Fran. WSD Dumpster Services by One Month. https://www.usaspending.gov/award/CONT_AWD_W912P719P0001_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/recology-sonoma-marin-n2f1x8wqwr51.