Federal Awards · DORADO SERVICES, INC. · Award

N4008523D0019; N4008525F5093 IDIQ REGIONAL REFUSE COLLECTION SVCS IN THE HAMPTON ROADS AREA; NNSY FY25 RW O…

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Department of Defense · DORADO SERVICES, INC.

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Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
N4008525F5093
Contractor
DORADO SERVICES, INC.
Awarding agency
Department of Defense
Sub-agency / office
Department of the Navy
Award amount
$2,189,780
Period of performance
Apr 1, 2025 – Mar 31, 2026
NAICS
562111 — Solid Waste Collection
Place of performance
PORTSMOUTH, VA, 237095000, USA
Competition
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $2,189,780 · Obligated $2,177,141 · Potential value $2,189,780 · Latest action obligation $732,507
Parent award
N4008523D0019

Public award description

N4008523D0019; N4008525F5093 IDIQ REGIONAL REFUSE COLLECTION SVCS IN THE HAMPTON ROADS AREA; NNSY FY25 RW OP2 YEARMODIFICATION TO INCORPORATE ADDITIONAL FUNDING FOR THE 2ND OPTION PERIODSEE CONTINUATION PAGE(S).

Most recent · Modification P00005 · Sep 30, 2025 · $12,759 action obligation · N4008523D0019; N4008525F5093 IDIQ REGIONAL REFUSE COLLECTION SVCS IN THE HAMPTON ROADS AREA; NNSY FY25 RW OP2 YEARMODIFICATION TO INCORPORATE INVENTORY CHANGES: SAIJULW-277 DUMPSTER IN SUPPORT OF C900F CLEAN OUTSEE CONTINUATION PAGE(S). · N4008525F5093

Modification P00007 · Sep 30, 2025 · $18,402 action obligation · N4008523D0019; N4008525F5093 IDIQ REGIONAL REFUSE COLLECTION SVCS IN THE HAMPTON ROADS AREA; NNSY FY25 RW OP2 YEARMODIFICATION TO INCORPORATE ADDITIONAL FUNDING AND INVENTORY CHANGES FOR THE 2ND OPTION PERIODSEE CONTINUATION PAGE(S). · N4008525F5093

Modification P00006 · Sep 30, 2025 · $732,507 action obligation · N4008523D0019; N4008525F5093 IDIQ REGIONAL REFUSE COLLECTION SVCS IN THE HAMPTON ROADS AREA; NNSY FY25 RW OP2 YEARMODIFICATION TO INCORPORATE ADDITIONAL FUNDING FOR THE 2ND OPTION PERIODSEE CONTINUATION PAGE(S). · N4008525F5093

Modification P00004 · Sep 26, 2025 · $141,891 action obligation · CONTRACT TASK ORDER NO. N40085-23-D-0019; N4008525F5093 MODIFICATION TO INCORPORATE ADDITIONAL FUNDING FOR THE 2ND OPTION PERIOD.SEE CONTINUATION PAGE(S). · N4008525F5093

Modification P00003 · Sep 15, 2025 · $425,673 action obligation · CONTRACT TASK ORDER NO. N40085-23-D-0019; N4008525F5093 MODIFICATION TO INCORPORATE ADDITIONAL FUNDING FOR THE 2ND OPTION PERIOD.SEE CONTINUATION PAGE(S). · N4008525F5093

Modification P00002 · Aug 21, 2025 · $7,854 action obligation · ADDITION OF WOOD DUMPSTER FOR C990 SHOP 89 AND1444 CONTRACTED SUPPORT SERVICE FOR A BROWN DUMPSTER FOR ENVIRONMENTAL WORKBOATS (INVENTORY ADDITION) · N4008525F5093

Modification P00001 · Apr 11, 2025 · $770,769 action obligation · MODIFICATION P00001 - OPTION YEAR 2 - RECURRING WORK · N4008525F5093

Modification 0 · Apr 1, 2025 · $67,287 action obligation · OPTION YEAR 2 - RECURRING WORK · N4008525F5093

Source: USAspending.gov

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