Firm fixed price-hector field air national guard, north dakota and great falls air national guard, montana, various repairs to fuel

Ended Awarded Last action

Contract number
0020
Awardee
Awarding agency
Obligated
$1,727,709

Award facts

Contract value 100% obligated
$1,727,708.57 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 · 44 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78216, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 8 · Various repairs to fuels facilities at hector field ANG, north dakota & great falls ANG, montana -$255,565
Close Out 7 · Conversion of legacy funds to enterprise business system funds (EBS). Various repairs to POL facilities at hector field $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
Supplemental Agreement for work within scope 3 · Modification to extend the period of performance for various repairs to fuels facilities at hector field air national guard, north dakota and great falls air… $0
Supplemental Agreement for work within scope 2 · Modification to extend period of performance for various repairs to fuel facilities at hector field air national guard, north dakota and great falls air… $0
Other Administrative Action 1 · Firm fixed price-administrative modification to correct descriptive data in acrn AG. $0
Original award $1,983,274

About this award

This contract was awarded by the U.S. Department of Energy to Weston Solutions Inc., a subsidiary of Weston Solutions Holdings, Inc., to perform various repairs to fuel facilities at the Hector Field Air National Guard base in North Dakota and the Great Falls Air National Guard base in Montana. The contract is a firm fixed price delivery order under the Worldwide Environmental Restoration and Construction 2009 (WERC09) indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract ceiling value is $1,727,708.57 and has an ultimate completion date of April 15, 2014. The contract is associated with the Department of Defense's "Other Environmental Programs" acquisition program, which supports environmental compliance, remediation, and natural resource management activities across military installations. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 0020?

0020 was awarded to Weston Solutions Inc. by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on September 28, 2012.

How much is contract 0020 worth?

The government has obligated $1,727,709 on 0020.

Which agency awarded contract 0020?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded 0020, with funding from Energy (Defense Logistics Agency).

Is contract 0020 an order under another contract?

Yes. 0020 is a delivery order under FA890309D8589, an indefinite delivery contract, on Worldwide Environmental Restoration and Construction 2009 (WERC09).

Was contract 0020 competed?

The extent of competition for 0020 was full and open competition. The government received 44 offers.

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