Funding for minor and emergency repair, rmmr in north atlanitc division.

Ended Awarded Last action

Contract number
W912DY22F0059
Awardee
Awarding agency
Obligated
$54,379,810

Award facts

Opportunity
  • W912DY21R0028 Solicitation number
Contract value 100% obligated
$54,377,104.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Engineering and Support Center US Army Corps of Engineers, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 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
Supplemental Agreement for work within scope P00028 · The purpose of this modification is to exercise far clause 52.237-3, continuity of services in order to extend services for ninety (90) days. $1,309,202
Supplemental Agreement for work within scope P00027 $0
Funding Only Action P00026 · The purpose of this modification is to DE-obligate remaining/unused funds from option year 2 of the task order for NAD-AF. -$2,491,848
Funding Only Action P00025 $1,500,000
Exercise an Option P00024 · The purpose of this modification is to exercise the 6-month extension for NAD-AF. $4,702,716
Other Administrative Action P00023 · Igfotigf admin MOD to add facilities to HFD $0
Funding Only Action P00022 · Igfotigf DE-obligating funds for NAD-AF. -$1,654,041
Funding Only Action P00021 · Igfotifg adding funding to option year 3. $2,000,000
Funding Only Action P00020 · DE-obligating unused funding in the amount of $1,763,759.24. -$1,763,759
Supplemental Agreement for work within scope P00019 · Igfotigf funding for ipso ADR-TTI-090 $492,903
Funding Only Action P00018 · Igfotigf add funding to RE-add 2 jet fuel storage tanks at niagara falls site #1, NY. $11,476
Exercise an Option P00017 · Exercising of option year 3. $8,090,252
Funding Only Action P00016 · Igfotigf funding for semiannual RM $32,452
Funding Only Action P00015 · Igfotigf add funding to replace three pumps within the facility 401 pumphouse at the stewart IAP, NY (NGH) site. $388,131
Funding Only Action P00014 · Igfotigf adding funding for fuel facilities (primarily a service station and bulk fuel storage) to the fort eustis, VA (EUS) site. $18,921
Other Administrative Action P00013 · Igfotigf admin MOD to change QAE to fmsr. $0
Funding Only Action P00012 · Igfotigf ipso funding for minor and emergency repair $1,641,418
Funding Only Action P00011 · Igfotigf funding for minor and emergency repair $1,186,910
Funding Only Action P00010 · Igfotigf funding for ipso minor and emergency repair $1,550,839
Exercise an Option P00009 · "igfotigf" exercise option year 2 $14,804,603
Supplemental Agreement for work within scope P00008 · Igfotigf add semi-annual rmmr $8,121
Funding Only Action P00007 · Igfotigf funding for ipso LGY-TTI-003 repair pantograph at langley AFB $355,610
Supplemental Agreement for work within scope P00006 · Igfotigf implementation of PWS REV 5 which descopes one site. -$7,192
Exercise an Option P00005 · Igfotigf exercise option year 1 $12,864,258
Supplemental Agreement for work within scope P00004 · Igfotigf add RM to one site $6,823
Funding Only Action P00003 · Igfotigf adding funds to the base year. $1,000,000
Supplemental Agreement for work within scope P00002 · Igfotigf implementation of PWS REV 3 which adds and DE-scopes a site. -$46,387
Supplemental Agreement for work within scope P00001 · No cost implementation of PWS REV 2 with UFC 3-460-03 change 1 impacts igfotigf $0
Original award $8,378,400
Show all 29

About this award

Written by GovTribe AI ·

The U.S. Army Corps of Engineers, Engineering and Support Center issued a delivery order to Tetra Tech Inc. on December 29, 2021, for minor and emergency repair work in the North Atlantic Division with a ceiling value of $54.4 million. This order is issued under the General Services Administration Multiple Award Schedule (MAS). The current modification de-obligates remaining unused funds from option year 2.

Place of performance is Collinsville, Illinois. The order is firm fixed price and runs through June 29, 2026. Work encompasses recurring maintenance and minor repair services at military facilities across the North Atlantic Division, consistent with Tetra Tech's portfolio of facility maintenance and infrastructure support services for Army Corps of Engineers installations.

Quick answers

Who was awarded contract W912DY22F0059?

W912DY22F0059 was awarded to Tetra TECH Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on December 29, 2021.

How much is contract W912DY22F0059 worth?

The government has obligated $54,379,810 on W912DY22F0059. Its current value, with exercised options, is $54,377,104.

Which agency awarded contract W912DY22F0059?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY22F0059, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract W912DY22F0059 an order under another contract?

Yes. W912DY22F0059 is a delivery order under 47QSHA20D000R, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W912DY22F0059 competed?

The extent of competition for W912DY22F0059 was full and open competition. The government received 5 offers.

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