FFP various repairs to POL facilities at pittsburgh IAP, ANG, and ARS, PA.

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$2,880,941

Award facts

Contract value 100% obligated
$2,880,940.84 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
562910 Remediation Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
ARSENAL, PA 15201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 26 · Environmental remediation and construction $0
Other Administrative Action 25 · Various repairs for petroleum, oil, lubricant facilities at pittsburgh international airport, air national guard, and air reserve station, pennsylvania $0
Other Administrative Action 24 · Various repair to facilities--pittsburgh ANG, PA-MOD to update pay office $0
Other Administrative Action 23 · Various repairs to POL facilities at pittsburgh IAP, ANG, and ARS, PA $0
Supplemental Agreement for work within scope 22 · Various repairs to POL facilities at pittsburg IAP, ANG and ARS, PA no cost POP extension $0
Supplemental Agreement for work within scope 21 · Various repairs POL facilities, at pittsburgh IAP, PA $201,648
Supplemental Agreement for work within scope 20 · Various repairs to POL facilities at pittsburg IAP, extend POP from 06 JAN 2017 to 28 FEB 2017 $0
Supplemental Agreement for work within scope 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 · Various repairs to POL facilities at pittsburg IAP, ANG, extend the POP from 30 APR 2016 to 30 JUL 2016 $0
Supplemental Agreement for work within scope 15 · Various repairs to POL facilities at pittsburgh IAP, ANG extend period of performace $0
Supplemental Agreement for work within scope 14 · Various repairs to POL facilities at pittsburgh IAP, ANG period of performance extension $0
Supplemental Agreement for work within scope 13 · Various repairs RO POL facilities at pittsburgh IAP, ANG period of performance extension $0
Supplemental Agreement for work within scope 12 · Revised SOW for various repairs to POL facilities at pittsburgh IAP, ANG, $25,256
Supplemental Agreement for work within scope 11 · Revised SOW and period of performace extension various repairs at POL facilities $335,004
Supplemental Agreement for work within scope 10 $0
Supplemental Agreement for work within scope 9 $0
Supplemental Agreement for work within scope 8 $0
Supplemental Agreement for work within scope 7 $0
Supplemental Agreement for work within scope 6 $0
Supplemental Agreement for work within scope 5 $0
Supplemental Agreement for work within scope 4 $0
Other Administrative Action 3 · To extend the POP various repairs at POL facilities. $0
Supplemental Agreement for work within scope 2 · Modification 01 to extend period of performance to various repairs to petroleum oil lubricants facilities at pittsburgh IAP, air national guard , and air… $0
Other Administrative Action 1 · FFP, correction to payment office for various repairs for POL facilities at pittsburgh IAP, ANG and ARS $0
Original award $2,319,033
Show all 27

About this award

This is a $2,880,940.84 firm fixed price delivery order under the Worldwide Environmental Restoration and Construction 2009 (WERC09) multiple award IDIQ contract. The order was awarded by the Department of Defense to Tetra Tech EC, Inc., a subsidiary of Tetra Tech, Inc., for various repairs to POL (petroleum, oil, lubricant) facilities at the Pittsburgh International Airport Air National Guard and Air Reserve Station in Pennsylvania. The work is part of the Department of Defense's broader "Other Environmental Programs" acquisition effort, which supports environmental compliance, remediation, and natural resource management activities across military installations. This delivery order was not set aside for small businesses.

Quick answers

Who was awarded contract 0009?

0009 was awarded to Tetra TECH EC, Inc. by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on September 30, 2013.

How much is contract 0009 worth?

The government has obligated $2,880,941 on 0009.

Which agency awarded contract 0009?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded 0009, with funding from Energy (Defense Logistics Agency).

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under FA890309D8583, an indefinite delivery contract, on Worldwide Environmental Restoration and Construction 2009 (WERC09).

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition. The government received 6 offers.

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