ST. Louis north county fusrap project - terc contract

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$30,315,659

Award facts

Contract value 77% obligated
$39,183,285.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
562910 Remediation Services
PSC
F108 Environmental Systems Protection- Environmental Remediation
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Olivette, MO 63132, USA
Defense program
Other Environmental Programs
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 18 · DE-OB and close - slaps north CO. Project $0
Supplemental Agreement for work within scope 17 · This modification incorporates ATP 017 that funds work performed prior to the task order expiration from excess funding on previously completed tasks. $0
Supplemental Agreement for work within scope 16 · Purpose of modification: to increase negotiated task order capacity for the removal of radioactive contaminated waste, formerly utilized sites remedial action… $0
Funding Only Action 15 · The purpose of this modification is to deobligate and reobligate funding for the remedial design and remedial action for removal of radioactive contaminated… $0
Supplemental Agreement for work within scope 14 · The purpose of this modification is to is to document the difinitizing of the WVN's and increase negotiated capacity for remedial design and remedial action for… $0
Funding Only Action 13 · To modification to obligate negotiated capacity for the ST. Louis fusrap north county projects $18,200
Change Order 12 · Deobligate $683,769.00 that was previously obligated under the wrong funding strip, and obligate the same amount, $683,769.00 under the correct funding strip. $0
Change Order 11 · ATP #12, add work for hiss load out design. $25,437
Change Order 10 · Adding previously negotiated funds, ATP #11. $9,126,090
Change Order 9 · Additional funding ATP #10. $2,918,308
Supplemental Agreement for work within scope 8 · ATP# 9 $0
Funding Only Action 7 · Additional funding IAW ATP 008 $1,753,329
Change Order 6 · ATP# 7, deobligation of $50,000.00. -$50,000
Funding Only Action 5 · ATP# 6 $7,104,115
Funding Only Action 4 · ATP# 5 $2,481,680
Supplemental Agreement for work within scope 3 · Fusrap-STL north county-wage determinations $0
Change Order 2 · ATP# 3 $5,528,500
Change Order 1 · Slaps-5074LD $1,400,000
Original award $10,000
Show all 19

Quick answers

Who was awarded contract 0019?

0019 was awarded to Shaw Environmental, Inc. by ENDIST Kansas City (US Army Corps of Engineers) on February 13, 2008.

How much is contract 0019 worth?

The government has obligated $30,315,659 on 0019. Its current value, with exercised options, is $39,183,286.

Which agency awarded contract 0019?

ENDIST Kansas City (US Army Corps of Engineers) awarded 0019, with funding from US Army Corps of Engineers (Department of the Army).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under DACW4198D9006, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 5 offers.

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