O & M, monitoring and reporting for downing reservoir trench

Ended Awarded Last action

Contract number
47PJ0017F0184
Awardee
Awarding agency
Obligated
$706,874

Award facts

Opportunity
  • 47PJ0017Q0021 Solicitation number
Contract value 100% obligated
$706,874.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80225, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0016 · Modification PS0016 is hereby issued to extend the period of performance for 90 days to allow for all final reporting to be submitted and reviewed. $2,053
Exercise an Option PS0015 · Modification PS0015 is issued to exercise the option for 6 months from 09/01/23 - 02/28/23. $62,336
Supplemental Agreement for work within scope PS0014 · Modification PS0014 is hereby issued for the add funding for the support of buildings 13 and 14 demolition of basements and foundations by adding dewatering… $16,923
Supplemental Agreement for work within scope PS0013 · Add funding for replacement of gwts line replacement for the downing reservoir O & M at the denver federal center in lakewood, colorado. $20,000
Supplemental Agreement for work within scope PS0012 · Modification PS0012 is issued to add funding for the gwts discharge line replacement at the denver federal center in lakewood, colorado. $20,000
Exercise an Option PS0010 · Modification PS0010 is issued to exercise option year IV in the amount of $119,740.99 for the O & M of downing reservoir at the denver federal center in… $119,741
Supplemental Agreement for work within scope PS0009 · Implementation of new clause ensuring adequate covid-19 safety protocols for federal contractors $0
Supplemental Agreement for work within scope PS0008 · Modification PS0008 is issued to exercise the option year III for the twelve month period of performance of 09/01/2021 to 08/31/2022. $114,944
Supplemental Agreement for work within scope PS0007 · Modification PS0007 is hereby issued to exercise option year II the amount of $113,386.88 for the O & M downing trench at the denver federal center in lakewood,… $113,387
Other Administrative Action PA0006 · Modification to change CO from joan amend to angel cohen $0
Supplemental Agreement for work within scope PS0005 · Implementation of section 889 $0
Supplemental Agreement for work within scope PS0004 · Incorporating requirements of WCR01 $16,214
Other Administrative Action PA0003 · The purpose of this administrative modification is to correct the vendor coding on PO EP47PJ0017F0184 to vendor code 611075360, address code 00001 $0
Exercise an Option PS0002 · Additional services - repair of leak $109,763
Change Order PS0001 · The purpose of this modification is to give notice to proceed effective september 1, 2018 and to change the period of performances as follows: clins 0001… $0
Original award $111,514
Show all 16

About this award

Written by GovTribe AI ·

Environmental Chemical Corporation, doing business as ECC Remediation Services, has been awarded a $706,874.30 firm fixed price delivery order for operation, maintenance, monitoring and reporting services associated with Downing Reservoir Trench. The delivery order was issued against ECC's General Services Administration Professional Services Schedule contract vehicle and has a completion date of May 31, 2024. Work will be performed in Lakewood, Colorado for the General Services Administration Public Buildings Service Region 8. ECC will utilize subcontractors for engineering and remediation expertise. This delivery order continues ECC's provision of environmental remediation services to federal agencies, leveraging their expertise in areas such as hazardous waste handling, construction, and long-term site monitoring.

Quick answers

Who was awarded contract 47PJ0017F0184?

47PJ0017F0184 was awarded to Environmental Chemical Corporation by Region 8 (Public Buildings Service) on September 22, 2017.

How much is contract 47PJ0017F0184 worth?

The government has obligated $706,874 on 47PJ0017F0184.

Is contract 47PJ0017F0184 an order under another contract?

Yes. 47PJ0017F0184 is a delivery order under GS10F0091M, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 47PJ0017F0184 competed?

The extent of competition for 47PJ0017F0184 was full and open competition. The government received 1 offer.

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