Task order on contract EM0004977 site: etec incremental funding, CO: IAN rexroad

Ended Awarded Last action

Contract number
89303318FEM400001
Awardee
Awarding agency
Obligated
$124,114

Award facts

Contract value 100% obligated
$124,114.42 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Time and Materials
Place of performance
Santa Susana, CA 93063, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Energy technology engineering center (etec) task order - business support services 2017 (trinity engineering associates) -$25,886
Other Administrative Action P00001 $0
Original award $150,000

About this award

This is a task order awarded by the Department of Energy Office of Environmental Management to Trinity Engineering Associates, Inc., a certified economically disadvantaged women-owned small business. The $124,114.42 time-and-materials delivery order supports environmental remediation work at the Energy Technology Engineering Center (ETEC) site in Simi Valley, California. Trinity Engineering Associates, Inc. was awarded this task order against a larger Department of Energy contract vehicle. The company has experience providing professional and technical services to federal agencies, including the Environmental Protection Agency and National Nuclear Security Administration, through both prime contracts and subcontracts. The work under this specific task order likely involves activities such as updating quality assurance protocols, supporting nuclear facilities, and advising site remediation programs.

Quick answers

Who was awarded contract 89303318FEM400001?

89303318FEM400001 was awarded to Trinity Engineering Associates, Inc. by Office of Environmental Management (Department of Energy) on October 1, 2017.

How much is contract 89303318FEM400001 worth?

The government has obligated $124,114 on 89303318FEM400001.

Is contract 89303318FEM400001 an order under another contract?

Yes. 89303318FEM400001 is a delivery order under DEEM0004977, an indefinite delivery contract.

Was contract 89303318FEM400001 competed?

The extent of competition for 89303318FEM400001 was not available for competition.

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