Delivery Order EPS71306-68HE0718F0455

The U.S. Army Central Command has awarded a firm fixed-price purchase order to All Supplies Company (UEI: H4RXW6P88J15) for hazardous materials removal services in support of Combined Joint Task Force–Operation Inherent Resolve (CJTF-OIR). The contract, valued at $183,900, was awarded on September 25, 2024, with an ultimate completion date of September 25, 2026. This modification to an existing contract authorizes CJTF-OIR to execute hazmat removal services, which are critical to military...

This administrative modification to Task Order 68HE0923F0098 under the EPA Remedial Acquisition Framework: Design and Engineering Services (RAF DES) contract replaces the primary Task Order Contracting Officer Representative from Carolyn Cooper to Travis Wicks, with all other contract terms remaining unchanged. The task order, valued at $732,675.07 and scheduled for completion by March 29, 2026, was awarded on September 27, 2023, to HDR Aptim LLC, a professional engineering and environmental...

This delivery order (CTO 0026) issued under IDIQ Contract N62742-12-D-1829 awarded AECOM Technical Services, Inc. a cost-plus-award-fee task to develop an implementation plan and cost estimate for conducting a Remedial Investigation and Feasibility Study (RI/FS) of unexploded ordnance (UXO) sites at Joint Base Pearl Harbor-Hickam in Lualualei, Hawaii. The two sites targeted—the Rocket Test Range (Hedge Hog) and Trap and Skeet Range—required environmental assessment and remediation planning under...

This is a firm fixed-price delivery order awarded by the Southwest Region office of the U.S. Department of Defense (DoD) to A-1 Environmental Company, a prime contractor. The contract is for hazardous material inspection services under the RECOVERY program, project number 32485, with a ceiling value of $2,495.00 and a completion date of January 11, 2010. The contract was not set aside for any specific business category. No additional details about larger contract vehicles or subcontractors...

This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Army Corps of Engineers (USACE) to Sec Federal Services Corporation, a small business contractor, in the amount of $7,477,634.50. The contract is for Hazardous, Toxic, and Radioactive Waste (HTRW) services at the Iowa Army Ammunition Plant, specifically for the Line 1 and West Burn Pads Area South of the Road. This Delivery Order task is part of the larger USACE Multiple Award Remediation Contract (MARC) 2007-2017 program,...

This delivery order, valued at $21,609.95, was awarded to Hazard3 LLC for SLT 428 Safeware Instruction services requested by Matthew P. Fischer. The order was issued under Indefinite Delivery/Indefinite Quantity (IDIQ) contract 15DDHQ23D00000012 and is scheduled for performance from July 13, 2025 to July 18, 2025 at a facility in West Springfield, Virginia. The Drug Enforcement Administration (DEA), a civilian agency, is the funding entity. Hazard3 LLC, a self-certified small disadvantaged...

Aptim Federal Services, LLC was awarded a firm fixed price delivery order valued at $346,929 on July 11, 2025, to provide support and preparation of a Class 2 modification to the Resource Conservation and Recovery Act (RCRA) Part B application for the hazardous waste storage and transfer facility at Naval Air Weapons Station China Lake. The scope of work is limited to the Burro Canyon Open Burn/Open Detonation (OB/OD) facility permitted unit. The task order is funded by the Navy Installations...

This task order (N62742-12-D-1829, Task Order 0010) was awarded to AECOM Technical Services, Inc., a subsidiary of global infrastructure consulting firm AECOM, for architect-engineering services supporting environmental remediation at Joint Base Pearl Harbor-Hickam, Lualualei Annex, Oahu, Hawaii. Issued by Naval Facilities Engineering Command (NAVFAC) Pacific under the Defense Environmental and Restoration Program (DERP), the task order covers development of an implementation plan and cost...

This is a new task order awarded to Bay West LLC, a small business environmental and industrial services provider, by the U.S. Army Reserve Command. The task order, valued at $8,892,906.00, is for priority 2 and 3 services under Task 3C and has a completion date of June 24, 2027. Bay West LLC is the prime contractor, and the contract is not set aside. This task order is part of the Multiple Environmental Government Acquisition - Small Business Military Munitions Response Program IDIQ contract,...

This task order modification represents a closeout action for the Torrance Logistics Oil Spill remediation project under EPA Region 9's Superfund Technical Assessment and Response Team V (START V) contract vehicle. The modification decreases the task order ceiling by $31,134.07 to release unliquidated funds, with a final ceiling value of $18,865.93. Weston Solutions Inc., a Pennsylvania-based environmental services firm, was awarded this delivery order on a time-and-materials basis for...