Sofa - recurring maintenance and minor repairs at DLA-energy fuel systems in spain

Ended Definitive Contract Awarded Last action

Contract number
W912GB18C0029
Awardee
Awarding agency
Obligated
$10,871,649

Award facts

Opportunity
Contract value 100% obligated
  • $10,871,649.44 Current, with exercised options
  • $10,872,295.12 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ENDIST Europe US Army Corps of Engineers, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Spain

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00019 · MOD to DE-OB remaining funds for closeout -$706,401
Supplemental Agreement for work within scope P00018 · Sofa: ENV-18-0098 option to extend services spain rmmr $0
Exercise an Option P00017 · POP extension- ENV-18-0098 spain rmmr $541,564
Exercise an Option P00016 · Sofa: FY18 spain rmmr $490,463
Supplemental Agreement for work within scope P00015 · Increase cpff clin 4002 and 4007. This modification will increase the clin by a total of 829,250.00 to include 775,000.00 for the work plus 54,250.00 for the… $1,036,563
Supplemental Agreement for work within scope P00014 · Option pantograph support, contract W912GB18C0029, FY18 DLA-e spain recurring maintenance and minor repair (rmmr),navsta rota and AB moron, spain $128,000
Exercise an Option P00013 · The purpose of this modification to contract W912GB18C0029, navsta rota and moron air base rmmr, is to exercise option year 4, clins 4001-4005. The period of… $1,847,140
Supplemental Agreement for work within scope P00012 · Increase cpff clin by a total of 65,563.45 to include 60,974.01 for the work plus 4589.44 for the fix fee portion at 7 percent as awarded at the base year. $81,954
Funding Only Action P00011 · Correct accounting errors captured in previously-issued modifications and DE-obligate excess funds on cost-reimnbursable clins 0002 and 0003 due to fewer… $313,349
Supplemental Agreement for work within scope P00010 · Increase funding to clin 2007, add clins 3007/3008 for unscheduled maintenance for pantographs/equipment. Work within scope, included as part of P00008. $161,499
Exercise an Option P00009 · Exercise option year 3, spain rmmr $1,814,544
Supplemental Agreement for work within scope P00008 · Sofa add funding for mobile pantographs and equipment, recurring maintenance and minor repair, spain $128,250
Other Administrative Action P00007 · MOD to update POP $0
Exercise an Option P00006 · Sofa: exercise option year 2 $1,783,474
Additional Work (new agreement, FAR part 6 applies) P00005 · Sofa: modification for additional work of task 2 - clin 1002 unscheduled minor repair $133,750
Supplemental Agreement for work within scope P00004 · Sofa spain recurring maintenance and minor repair $0
Exercise an Option P00003 · Recurring maintenance and minor repairs at DLA-energy fuel systems in spain sofa $1,402,860
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · Sofa task 2 - unscheduled minor repair $0
Original award $1,714,640
Show all 20

About this award

The Defense Logistics Agency (DLA) Energy awarded Environmental Chemical Corporation (ECC Remediation Services), a Burlingame, California-based environmental remediation and construction firm, a definitive cost-plus-fixed-fee contract valued at $10.9 million for recurring maintenance and minor repairs at DLA-Energy fuel systems in Spain. The contract, awarded September 5, 2018, with an ultimate completion date of March 9, 2024, represents a modification to de-obligate remaining funds for closeout purposes. This award was issued under a pre-solicitation opportunity posted May 25, 2018, and carries no set-aside designation. DLA-Energy, operating as part of the Department of Defense's logistics infrastructure, relies on specialized contractors to maintain critical fuel distribution and storage systems at overseas military installations, and ECC's extensive experience with hazardous materials handling and military facility maintenance positioned the company to execute these essential operations.

ECC's selection reflects its established capabilities in providing infrastructure support and facility maintenance services across international Department of Defense locations. The contractor's track record includes complex environmental remediation projects at major military installations such as Fort Irwin, Redstone Arsenal, and Joint Base Pearl Harbor-Hickam, as well as significant infrastructure upgrades at military bases worldwide. The parent company operates as an employee-owned enterprise with demonstrated expertise in managing multi-million-dollar federal contracts, supported by substantial indefinite delivery contract vehicles including an $8 billion NAVFAC construction contract and a $1.136 billion chemical and environmental services contract with the Army Corps of Engineers, enabling efficient execution of specialized maintenance and repair operations across global military installations.

Quick answers

Who was awarded contract W912GB18C0029?

W912GB18C0029 was awarded to Environmental Chemical Corporation by Army European Command (Department of the Army) on September 5, 2018.

How much is contract W912GB18C0029 worth?

The government has obligated $10,871,649 on W912GB18C0029. Its current value, with exercised options, is $10,871,649. Its potential value, with all options, is $10,872,295.

Which agency awarded contract W912GB18C0029?

Army European Command (Department of the Army) awarded W912GB18C0029, with funding from ENDIST Europe (US Army Corps of Engineers).

Was contract W912GB18C0029 competed?

The extent of competition for W912GB18C0029 was full and open competition. The government received 4 offers.

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