Recurring maintenance and minor repair, south pacific division army

Ended Awarded Last action

Contract number
W912DY20F0109
Awardee
Awarding agency
Obligated
$21,995,187

Award facts

Opportunity
  • W912DY19R0042 Solicitation number
Contract value 89% obligated
$24,764,036.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Energy Defense Logistics Agency, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Collinsville, IL 62234, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00018 · The purpose of this modification is to DE-obligate funding from OY4 and 6-month extension -$2,768,850
Funding Only Action P00017 · Option year 2 & 3 DE-obligation of unused funding. -$2,690,430
Funding Only Action P00016 · MOD to extend OY4 for 2 months $1,326,050
Funding Only Action P00015 · Igfotigf funding for clin 4004 minor repair $1,000,000
Other Administrative Action P00014 · Admin MOD to change QAE to fsmr igfotigf $0
Exercise an Option P00013 · Igfotigf exercise option year 4 $6,340,245
Funding Only Action P00012 · Funding for clin 2004 minor repair -$1,377,040
Exercise an Option P00011 · Igfotigf, exercise option year three(3). $4,922,393
Funding Only Action P00010 · Funding for subclin 2004AA minor & emergency repair igfotigf $1,370,830
Other Administrative Action P00009 · Igfotigf DE-scope 23 a/f sites $0
Supplemental Agreement for work within scope P00008 · Igfotigf funding to add 23 a/f sites to this contract for emergency service orders only $750,000
Supplemental Agreement for work within scope P00007 · Igfotigf funding for additional equipment and components. $607,035
Funding Only Action P00006 · Igfotigf deobligation from base year in the amount of 4,292,208.73. -$4,292,209
Exercise an Option P00005 · OT IGF, funding for option year 2 (OY2) line items $4,206,309
Funding Only Action P00004 · Igfotigf funding for clin 1004AA minor repairs $1,500,000
Exercise an Option P00003 · Exercise option year 1OT IGF $3,740,755
Funding Only Action P00002 · Funding for clin 0004 minor repairs igfotigf $3,000,000
Supplemental Agreement for work within scope P00001 · DE-scope white sands missile range, NM site and DE-OB the funding -$83,472
Original award $4,443,570
Show all 19

About this award

Written by GovTribe AI ·

Tetra Tech Inc.'s EMI Division received a delivery order modification under the U.S. Army Corps of Engineers' Multiple Award Schedule (MAS) contract for recurring maintenance and minor repair services at the South Pacific Division. This Firm Fixed Price delivery order, valued at $24.76 million, was originally awarded on January 30, 2020, with an ultimate completion date of March 29, 2025. The modification de-obligates funding from the fourth quarter fiscal year and extends the contract performance period by six months. Work is performed at the contractor's facility in Collinsville, Illinois. The award carries no set-aside designation, reflecting Tetra Tech's status as an established large business capable of competing on an unrestricted basis.

Tetra Tech, a global engineering and consulting firm headquartered in Pasadena, California, brings extensive expertise in facility maintenance, infrastructure support, and real estate management across federal defense and civilian agencies. Through its EMI Division, the company routinely delivers maintenance and repair services at military installations nationwide under its GSA MAS contract vehicle, which has generated over $140 million in cumulative task orders. The Defense Department's funding of this Army Corps of Engineers contract aligns with the agency's infrastructure stewardship mission and Tetra Tech's demonstrated capability to manage complex facility operations at scale across geographically dispersed military locations.

Quick answers

Who was awarded contract W912DY20F0109?

W912DY20F0109 was awarded to Tetra TECH Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on January 30, 2020.

How much is contract W912DY20F0109 worth?

The government has obligated $21,995,187 on W912DY20F0109. Its current value, with exercised options, is $24,764,037.

Which agency awarded contract W912DY20F0109?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY20F0109, with funding from Energy (Defense Logistics Agency).

Is contract W912DY20F0109 an order under another contract?

Yes. W912DY20F0109 is a delivery order under 47QSHA20D000R, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W912DY20F0109 competed?

The extent of competition for W912DY20F0109 was full and open competition. The government received 3 offers.

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