Inspect and repair tanks 1E, 2E, 201 and 204 at naval air station rota, spain

Ended Awarded

Contract number
FA890317F0435
Awardee
Awarding agency
Obligated
$1,099,187

Award facts

Contract value 100% obligated
$1,099,187.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Energy Defense Logistics Agency, Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2NA Repair Or Alteration Of Fuel Supply Facilities
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Spain
Defense program
Other Environmental Programs
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a $1,099,187.00 firm fixed price delivery order awarded by the Defense Logistics Agency Energy to Environmental Chemical Corporation, doing business as ECC Remediation Services, for the inspection and repair of Tanks 1E, 2E, 201, and 204 at Naval Air Station Rota in Spain. The contract is a task order issued under the Air Force Construction Services Indefinite Delivery Indefinite Quantity contract vehicle, which was in effect from 2008 to 2018. ECC Remediation Services has a history of providing environmental remediation, construction, and facility support services to various Department of Defense agencies through multiple award contracts. This particular award did not have a small business set-aside designation.

Quick answers

Who was awarded contract FA890317F0435?

FA890317F0435 was awarded to Environmental Chemical Corporation by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on September 29, 2017.

How much is contract FA890317F0435 worth?

The government has obligated $1,099,187 on FA890317F0435.

Which agency awarded contract FA890317F0435?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded FA890317F0435, with funding from Energy (Defense Logistics Agency).

Is contract FA890317F0435 an order under another contract?

Yes. FA890317F0435 is a delivery order under FA300208D0007, an indefinite delivery contract, on Air Force Construction Services IDIQ 2008-2018.

Was contract FA890317F0435 competed?

The extent of competition for FA890317F0435 was full and open competition. The government received 3 offers.

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