Vendor, Shiroi-Shi, JPN
Wako Service Co.,ltd.
UEI PKLDPFHTWN82, CAGE JS653
7 awards and $701,925 obligated between January 25, 2024 and April 6, 2026, 0% under full and open competition, against 2.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Delivery Order | 6 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA520924F0076Delivery Order, January 31, 2024, Competed Under SAP | FA5209 374 Cons PKDepartment of the Air Force | FY24 Ows Contract Second Year 1 Mar 2024 to 28 Feb 2025NAICS 562920, PSC S222 | $262,331 |
| FA520926F0058Delivery Order, February 20, 2026, Competed Under SAP | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Necessary Personnel, Equipment, Tools, Materials, Vehicles, and Services to Perform the Cleaning of Oil WatNAICS 562920, PSC S222 | $260,965 |
| FA520925F0073Delivery Order, January 14, 2025, Competed Under SAP | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Necessary Personnel, Equipment, Tools, Materials, Vehicles, and Services to Perform the Cleaning of Oil WatNAICS 562920, PSC S222 | $245,240 |
| FA520925F0055Delivery Order, February 12, 2025, Competed Under SAP | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Supervision, Equipment, Tools, Materials, Vehicles, and Services Necessary to Perform the CleaniNAICS 562920, PSC S222 | $48,171 |
| FA520926F0070Delivery Order, March 4, 2026, Competed Under SAP | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Supervision, Equipment, Tools, Materials, Vehicles, and Services Necessary to Perform the CleaniNAICS 562920, PSC S222 | $1,280 |
| FA520923D0003January 25, 2024, Competed Under SAP, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Cleaning of Oil Water Separators and Recycling of Waste OilNAICS 562920, PSC S222 | $0 |
| FA520923F0105Delivery Order, March 26, 2024, Competed Under SAP | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Necessary Personnel, Supervision, Equipment, Tools, Materials, Vehicles, and Services Necessary to Perform NAICS 562920, PSC S222 | -$116,061 |
- Product and service codes
- S222 Waste Treatment and Storage
- Transactions
- 12 across 7 awards