Delivery Order 140A1621D0016-140P1224F0034
- This $882,983.12 firm-fixed-price delivery order was awarded to EQM Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business, for GAOA REMEDIATION & DEMOLITION work in the Southwest, Great Plains, and Western regions. The contract is a task order under the National Multiple Award Demolition Contract with the Department of the Interior. EQM Services will provide environmental remediation, demolition, and related services. The order has an ultimate completion date of...
- This is a Delivery Order awarded under the National Multiple Award Demolition Contract, a $200 million IDIQ held by the Department of the Interior. The prime contractor, EQM Services, LLC, is an Alaskan Native Corporation-owned small disadvantaged business that provides environmental remediation, demolition, and related services to federal agencies. The $6,314,216.86 firm fixed price award is for GAOA remediation and demolition work in the Navajo Region 1 area. EQM Services has subcontracted...
- This is a $6,339,333.13 firm fixed-price delivery order for abatement and demolition work at the Shiprock Administrative Reserve, awarded to EQM Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract is a task order under the National Multiple Award Demolition Contract held by the Department of the Interior. EQM Services is the prime contractor, and Iina Ba Inc., a Native American-owned small business, is a subcontractor providing labor for the demolition...
- This is a firm fixed price delivery order awarded under the Department of the Interior's National Multiple Award Demolition Contract by the Central Office, a civilian federal agency. The $3,246,335.96 contract was awarded to EQM Services, LLC, a small disadvantaged business owned by the Alaskan Native Corporation Arctic Slope Regional Corporation. The contract covers assessment, abatement, historical clearance, demolition, and remediation work for six buildings in Forest Lakes Estates,...
- This delivery order, valued at $12.3 million and awarded to EQM Services, LLC on September 22, 2021, supports GAOA (Geothermal Regulatory Integration and Oversight) remediation and demolition work in the Navajo Region 2. The award represents a period-of-performance extension for Contract Line Items (CLINs) that were previously missed, enabling the prime contractor to bill for completed remediation and demolition activities. EQM Services, an Alaska Native Corporation-owned small disadvantaged...
- This contract was awarded by the Department of the Interior (DOI) to EQM Services, LLC, a subsidiary of the Alaskan Native Corporation Arctic Slope Regional Corporation (ASRC). The $6,080,118.60 firm fixed-price award is for remediation and demolition work in the Navajo Region 3 area. No set-aside was used. EQM Services is the prime contractor and has subcontracted with several other companies, including Clean Harbors Environmental Services, Power Equipment Company, Sunstate Equipment Co LLC,...
- EQM Services, LLC was awarded a $115,000 firm fixed price delivery order against the National Multiple Award Demolition Contract by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to demolish a covered walkway at Taos Day School in Taos, New Mexico. Work is to be completed between July and October 2022. EQM Services is a subsidiary of Arctic Slope Regional Corporation, which will perform the demolition and removal work. No subcontractors or set aside...
- The Department of the Interior National Park Service Pacific West Region awarded a $254,855.93 firm fixed price delivery order contract to EQM Services, LLC under the National Multiple Award Demolition Contract indefinite delivery indefinite quantity master contract. EQM Services, LLC, which is owned by Arctic Slope Regional Corporation, will perform asbestos removal and demolition of two single-story, two-bedroom, one-bathroom housing units totaling 2,004 square feet at Lake Mead National...
- This is a firm fixed price contract awarded by the U.S. Department of Agriculture (USDA) Forest Service Intermountain Region office to O-K Gravel Works LLC, a small business, for demolition services at the Dewey Mine site. The contract has a ceiling value of $399,917.50 and a period of performance through September 30, 2025. The contract is a Blanket Purchase Agreement (BPA) call, meaning it was issued against an existing USDA Forest Service indefinite delivery vehicle (IDV) set aside for...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture's Forest Service Southwestern Region to Alaska Demolition LLC, a self-certified small disadvantaged business located in Anchorage, Alaska. The $281,034.00 contract is for the demolition and removal of a two-story concrete block dormitory building at the Coronado National Forest radar base, which is believed to contain asbestos and lead. The contract has a total small business set-aside designation...
- National Multiple Award Demolition ContractMaster IDIQ
- 140A1621D0016Indefinite Delivery Contract
- 140A1621D0016-140P1224F0034Delivery Order
This is a Delivery Order awarded by the Intermountain Region of the U.S. Department of the Interior (DOI) on April 24, 2024 under the National Multiple Award Demolition Contract, a $200 million Indefinite Delivery Vehicle. The contract was awarded to EQM Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business certified under the SBA 8(a) program. The contract has a ceiling value of $274,578 and a completion date of September 13, 2024. The work entails BEOL-PORTICO DEMO services to be performed in La Junta, CO. EQM Services has subcontracted a portion of the work to Hudspeth & Associates, Inc., another Alaskan Native Corporation-owned small disadvantaged business, for abatement and demolition services. This contract does not have a set-aside designation.
ContractNumber | Description | Subcontractor | Prime Award | Award Date | Amount | Submitted At |
|---|---|---|---|---|---|---|
800176S | Hudspeth & Associates, Inc. | Delivery Order 140A1621D0016-140P1224F0034 | 5/10/24 | $69.2k | 6/27/24 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $144.2k | 4/24/24 |