Delivery Order EPS41403-0004
Award Date 9/29/14
Potential Completion Date 12/31/19
Potential Value $424K
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Time and Materials
Place of Performance
Atlanta, GA 30303, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Polymer & Steel Technologies, Inc., operating under its division Enpac Corp., was awarded a purchase order contract valued at $3,588 for the supply of oil spill containment kits. The contract was issued on June 27, 2007, with an ultimate completion date of July 27, 2007, providing a one-month performance window. The work is to be performed in Oakland, California. This contract was awarded without a set-aside designation, indicating it was competed among all eligible contractors. The oil...
- Oil Mop, LLC, doing business as OMI Environmental Solutions, has been awarded a delivery order against the Department of Homeland Security United States Coast Guard's (USCG) contract to provide labor, materials, and equipment to mitigate the harmful effects of oil spills or hazardous chemical incidents as directed by the Federal On-Scene Coordinator (FOSC). The $1,883.79 time and materials contract has no set-aside designation and work is to be performed in Spring, Texas, with a completion...
- NRC Environmental Services Inc., doing business as Foss Environmental & Infrastructure Services, was awarded a delivery order under the Oil Spill Purchase Order FPN A07020 with a ceiling value of $8,000 on a time and materials basis. The contract, issued on September 18, 2007, with an ultimate completion date of October 18, 2007, is for services to be performed in Santa Barbara, California. No set-aside designation was applied to this award. As a subsidiary of US Ecology Inc., NRC...
- Defense Logistics Agency Aviation awarded a $4,653 firm fixed price delivery order to Spilltech Environmental Inc. for the purchase of oil sorbent materials. Spilltech will provide the sorbents under contract number 8510208670 by November 3, 2023. As the parent company, New Pig Corporation owns Spilltech. The place of performance will be in Mobile, Alabama. No set-aside provision was designated for this requirements contract for oil spill cleanup supplies to support the agency's aviation fuel...
- Glasgow Prestwick Airport LIMITED, a foreign-owned aviation fuel logistics provider based in Prestwick, Scotland, has been awarded a delivery order valued at $34,638.25 for the procurement and delivery of turbine fuel (Jet A-1 aviation fuel) to support U.S. military operations in Great Britain. The contract is structured as a fixed-price delivery order with economic price adjustment mechanisms and carries an ultimate completion date of January 10, 2026. This award is issued under the broader...
- This is a firm-fixed-price contract awarded by the Naval Sea Systems Command (NAVSEA) to Western Oil Inc., a for-profit manufacturer of goods headquartered in Lincoln, Rhode Island. The $44,650 contract is for oily water removal services to support maritime operations and environmental compliance at the Naval Undersea Warfare Center Division in Newport, Rhode Island. The contract has an ultimate completion date of April 16, 2025. It is a call order under a $170,000 single-award blanket...
- This delivery order, valued at $37,345.25, was awarded on July 5, 2023, to Petro Star Inc. for the supply of aviation turbine fuel (JAA grade) with a fixed-price contract structure that includes economic price adjustment provisions. The award was issued by the Defense Logistics Agency (DLA) Energy, a component of the Department of Defense, with performance to take place in Anchorage, Alaska. No small business set-aside was applied to this individual delivery order, despite Petro Star Inc.'s...
- Aptim Federal Services, LLC was awarded a $251.7 million delivery order (DE23-1592) on February 14, 2024, for the Red Hill Pipeline Removal project at Joint Base Pearl Harbor-Hickam, Hawaii, with an ultimate completion date of May 14, 2028. The work encompasses five primary components: interior piping, additional pigging, polychlorinated biphenyl (PCB) testing, surge tank piping, and lead dust mitigations. This firm fixed price delivery order is funded by the Department of Defense through the...
- On January 4, 2026, the Defense Logistics Agency (DLA) Energy awarded a delivery order valued at $6,737.88 to Atlantic Aviation-West Palm Beach LLC for the supply of turbine fuel, aviation, jet aviation fuel (JAA). This delivery order was issued under a single-award Indefinite Delivery Vehicle (IDV) contract (SPE607-25-R-0201) valued at $3.11M with an ultimate completion date of March 31, 2029. The contract utilizes fixed-price pricing with economic price adjustment provisions, allowing DLA...
- The U.S. government awarded a delivery order contract to Advanced Cleanup Technologies, Inc. (UEI: SF8ZEL2B3L46) on June 5, 2008, for oil spill response services under Purchase Order FPN A08023. This time and materials contract, valued at $5,000, was performed in Santa Barbara, California, and reached completion by July 5, 2008. No set-aside designation was applied to this award. The contract represents emergency response work related to oil spill mitigation and cleanup operations, likely issued...
- EPS41403Indefinite Delivery Contract
- EPS41403-0004Delivery Order
NON SITE OIL FRP-SPCC
Posted 9/29/14
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Region 4 Superfund Technical Assessment & Response Training (START) IV | SOL-R4-13-00009 | Environmental Protection Agency Region 4 | Award Notice 1/1 | 10/24/13, 8:50 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00019 | Other Administrative Action | ($2k) | 4/15/21 | |
| P00018 | Other Administrative Action | $0 | 8/29/19 | |
| P00017 | Funding Only Action | $30.0k | 6/5/19 | |
| P00016 | Funding Only Action | $46.5k | 7/6/18 | |
| 15 | Funding Only Action | $15.5k | 3/28/18 |