Hurricane irma ID IQ task order 12 for $265,000 VI activity

Ended Awarded Last action

Contract number
0012
Awardee
Awarding agency
Obligated
$15,225,869

Award facts

Contract value 100% obligated
$15,225,869.10 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Edison, NJ 08837, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00024 · Deobligation of funds. -$970,131
Other Administrative Action P00023 · Transfer of funds between task orders. -$5,000
Funding Only Action P00022 $78,000
Funding Only Action P00021 · Incremental funding in the amount of $335,000.00 $335,000
Other Administrative Action P00020 · Extend POP. $0
Funding Only Action P00019 $720,000
Funding Only Action P00018 $125,000
Funding Only Action P00017 $200,000
Funding Only Action 16 $2,380,000
Funding Only Action 15 $475,000
Funding Only Action 14 $525,000
Funding Only Action 4 $1,250,000
Funding Only Action 12 $2,610,000
Funding Only Action 11 · Modification of task order 12 to provide additional funds in the amount of $2,200,000 from various mission assignments hurricane irma response. $2,200,000
Funding Only Action P00010 · Modification of task order to obligate funds of $400,000 from mission assignment accounting "X20" for hurricane irma response. $400,000
Funding Only Action P00009 · Modification of task order to obligate funds of $3,000 from mission assignment accounting "X21" for hurricane irma response. $3,000
Funding Only Action P00008 · Modification of task order to DE-obligate funds from mission assignment accounting "X12" for hurricane irma response. -$100,000
Funding Only Action P00007 · Provide incremental funding to continue hurricane maria recovery efforts. $2,375,000
Funding Only Action P00006 $1,505,000
Funding Only Action P00005 · Provide incremental funding in the amount of $200,000.00 to continue hurricane maria recovery efforts. $200,000
Other Administrative Action P00004 · Bilateral agreement to incorporate additional ID/IQ fixed rates for labor IAW contract clause b.10 "negotiation of additional fixed rates." $0
Funding Only Action 3 · Incremental funding in the amount of $250,000 to continue hurricane irma recovery effort for VI activity $250,000
Funding Only Action 2 · Incremental funding in the amount of $280,000 to continue hurricane irma recovery effort for VI activity $280,000
Funding Only Action 1 · Incremental funding in the amount of $125,000 to continue hurricane irma recovery effort for VI activity $125,000
Original award $265,000
Show all 25

About this award

This is a time and materials delivery order issued by the Environmental Protection Agency (EPA) Region 2 to Weston Solutions Inc., a prime contractor, for $265,000. The order was placed under the Hurricane Irma ID IQ contract vehicle and the work is categorized under the Major Program Code "REMOVAL SUPPORT TEAM 3". The order does not have a set-aside designation. Weston Solutions is an environmental and infrastructure services firm that provides consulting, engineering, construction, and operations and maintenance solutions to public and private sector clients, including federal agencies like the EPA, Army Corps of Engineers, and Defense Logistics Agency. The potential value of the overall Hurricane Irma ID IQ contract is $15,225,869.10.

Quick answers

Who was awarded contract 0012?

0012 was awarded to Weston Solutions Inc. by EPA Region 2 (Regional Offices) on September 20, 2017.

How much is contract 0012 worth?

The government has obligated $15,225,869 on 0012.

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under EPS21401, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was full and open competition.

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