ULO

Ended Definitive Contract Awarded Last action

Contract number
DAAA0999C0016
Awardee
Awarding agency
Obligated
$861,192,608

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
Not on record
PSC
F108 Environmental Systems Protection- Environmental Remediation
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers
Pricing
Cost Plus Award Fee
Place of performance
Newport, IN 47966, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00235 -$7,306
Change Order P00234 · Necdef sys contract FY11 o & m -$25,811
Funding Only Action P00233 · Newport chemical demilitarization facility (necdf) $13,604
Funding Only Action P00232 · Operations and closure of newport chemical disposal facility $1,649,906
Supplemental Agreement for work within scope P00231 · Newport chemical demilitarization facility (necdf) $525
Funding Only Action P00230 · Newport chemical demilitarization facility (necdf) FY14 o & m funds $79,546
Change Order P00229 · Newport chemical demilitarization facility (necdf) FY13 operating funds and final funds for relocation costs. $26,447
Funding Only Action P00228 · Extend POP to 31 JAN 13 while awaiting FY13 funding, provide FY11 o & m funding for reimbursement of legal costs as well as other operating costs incurred… $365,045
Other Administrative Action P00227 · Administratively transfer FY08 q & m funds for environmental systems protection. $0
Funding Only Action P00226 · Reobligation of $0.03 deobligated in previous modification and transfer of funds from one FY09 clin to another. $0
Funding Only Action P00225 · Deobligation of FY07 and FY08 o & m funds. -$663,803
Funding Only Action P00224 · Prior year (FY09) obligation for rate adjustments for parsons newport chemical demilitarization contract. $76,967
Funding Only Action P00223 · Change of vendor name - authorization to bill class action settlement and associated legal costs. - deobligation of FY10 o & m funds - obligation of FY08 o & m,… $18,416
Funding Only Action P00222 · Obligation for $165,760.17 on clin 9500AN, deobligation of $0.02 from clin 6100AF $165,760
Other Administrative Action P00221 $0
Supplemental Agreement for work within scope P00220 · Design, construction, systemization, operations and closure of the newport chemical-agent destruction facility. -$2,515,713
Other Administrative Action P00219 · This contract is for the design, construction, systemization, operation and closure of the newport chemical-agent disposal facility. -$0
Vendor DUNS or Name Change - Non-Novation P00218 · Authorized billing for cost incentive fee for pane. $0
Other Administrative Action P00217 · Authorization of billing and deobligation of funds. -$11,941
Other Administrative Action P00216 · Funding of performance based incentives (pbis) and continued post agent neutralization effort (pane). $2,218,228
Funding Only Action P00215 · Design, construction, systemization, operations, and closure of the newport chemical-agent disposal factility. -$14,500
Supplemental Agreement for work within scope P00214 · Design, construction, systemization, operation and closure of the newport chemical-agent destruction facility. $922,932
Other Administrative Action P00213 · 1) recognize completion of pbis 2) deobligation of funds -$23,317
Other Administrative Action P00212 · Convert award fees to PBI. Obligate funds for property transfer. $20,000
Other Administrative Action P00211 · A. Contractually obligate payment of the earned award fee (AF) for period FY10-01 (period 22, 1 october 2009 through 31 march 2010). Based on the award fee… $0
Supplemental Agreement for work within scope P00210 · Replace erroneous wage determination table placed on contract under modification P00209. $0
Change Order P00209 · The requirement is for design, equipment acquisition, construction, systemization, and certification of readiness for operations, operations, disposal of… $275,000
Funding Only Action P00208 $8,966
Other Administrative Action P00207 · INC/acctg CHG necdf 99C0016 $0
Supplemental Agreement for work within scope P00206 · Administrative modification $195,961
Funding Only Action P00205 · Obligate FY09 funds for necdf. $694,839
Funding Only Action P00204 · Deobligation of FY04 MCD and r & d funding/ FY2010 award fee plan -$33,485
Other Administrative Action P00203 · Obligating additional funds. Transferring government property. Adding language for support of brac requirements. $17,827,308
Other Administrative Action P00202 · Modification to incorporate award fee determination. $0
Other Administrative Action P00201 · Award fee pool distribution and transfer of funds between clins. $0
Other Administrative Action P00200 · Funding and 1149 transfers -$29,488
Other Administrative Action P00199 · Incorporating the annual DOL wage determination; esrs reporting requirements. $0
Other Administrative Action P00198 · Funding for necdf closure and property transfers. $15,000,000
Other Administrative Action P00197 · Award fee determination. $0
Other Administrative Action P00196 · Obligate funding, property transfers and updated SOW $62,100,573
Other Administrative Action P00195 · Adminstrative modification/ incorporate TRA $0
Funding Only Action P00194 · Funding correction for the necdf contract -$1,000
Funding Only Action P00193 · Funding action for necdf. $56,358
Funding Only Action P00192 · Additional o & m funding for the closure of the necdf. $26,433,400
Other Administrative Action P00191 · Incorporates FY 2009 award fee plan $0
Funding Only Action P00190 · Deobligation of excess treaty funding. -$30,000
Funding Only Action P00189 · Deobligation of excess prior years funds -$5,057,553
Exercise an Option P00188 · Definitizes closure requirements for the necdf. $0
Supplemental Agreement for work within scope P00187 · Eight ISO containing flammable hydrolysate $12,399,000
Supplemental Agreement for work within scope P00186 · Increase scope to include 8 additional isos $0
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Quick answers

Who was awarded contract DAAA0999C0016?

DAAA0999C0016 was awarded to Parsons Government Services Inc. by Joint Munitions Command (Army Materiel Command) on February 18, 1999.

How much is contract DAAA0999C0016 worth?

The government has obligated $861,192,608 on DAAA0999C0016.

Was contract DAAA0999C0016 competed?

The extent of competition for DAAA0999C0016 was full and open competition. The government received 2 offers.

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