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AwardTape / Contracts / FA4814-22-D-0001

FA4814-22-D-0001: Department of the Air Force Award to Sni United LLC

Refuse and recycling services sba number cb16101376931. Contracting activity: FA4814 6 CONS PK.

$9.0M cumulative ceiling / COMPETITION NOT STATED IDIQ / FA4814 FA4814 6 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID) FA4814-22-D-0001 (unhyphenated: FA481422D0001)
Prime Contractor (Awardee) Sni United LLC
FY2024-FY2026 Federal Defense Portfolio: $18.9M obligated across 84 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $9,018,141
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2021-11-18, latest FPDS action 2025-11-24) · 7 Issued Delivery/Task Order(s) totaling $3,389,481
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA4814: FA4814 6 CONS PK
Competition & Contract Structure COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV)
Product / Service & Industry Codes PSC S205 (Housekeeping- Trash/Garbage Collection) · NAICS 562111 (Solid Waste Collection)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date See order schedule
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA481422D0001)

Refuse and recycling services sba number cb16101376931

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Sni United LLC
  • Delivery Runway: Active through multi-year ordering period
  • Requirement Scope: Refuse and recycling services sba number cb16101376931
  • Federal Supply Class: PSC S205 (Housekeeping- Trash/Garbage Collection)
  • BD Action: Reference Prime Contract FA4814-22-D-0001 when contacting Sni United LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA4814 (FA4814 6 CONS PK)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under FA4814-22-D-0001 (7 shown, $3.4M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA481426F0015 $1.2M Sni United LLC 2025-11-25 / 2026-02-04 2026-11-30 Refuse and recycling services option year 4 task order
FA481425F0014 $1.1M Sni United LLC 2024-11-20 / 2025-02-25 2025-11-30 Refuse and recycling services sba number cb16101376931
FA481424F0023 $1.1M Sni United LLC 2023-11-30 / 2025-03-17 2024-11-30 Base refuse and recycle
FA481426F0020 $11K Sni United LLC 2025-12-10 / 2025-12-10 2026-11-30 Base refuse and recycling socom dumpster
FA481424F0040 $11K Sni United LLC 2024-01-26 / 2024-01-26 2024-03-30 Air fest refuse services
FA481424F0024 $9K Sni United LLC 2023-12-06 / 2023-12-06 2024-11-30 Pka - base refuse and recycling - USSOCOM
FA481425F0015 $9K Sni United LLC 2024-11-22 / 2024-11-22 2025-11-30 Refuse and recycling services sba number cb16101376931
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Sni United LLC Supply Chain / Small Business Liaison referencing contract FA4814-22-D-0001.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA4814-22-D-0001

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

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