Delivery Order N6247012D7004-JU05
Award Date 4/1/14
Potential Completion Date 6/30/19
Potential Value $6M
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Cost Plus Award Fee
Place of Performance
Indian Head, MD 20640, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award to Ch2M Hill, Inc. is for remedial action and operation services at Site 17 and Site 47 located in Indian Head, Maryland. The $4,034,807 cost-plus-award-fee contract was issued by the Naval Facilities Engineering Command, a defense agency, and does not have a set-aside designation. The award is likely part of the Navy's broader environmental remediation and restoration efforts at its facilities. As the prime contractor, Ch2M Hill is responsible for delivering a...
- The Naval Facilities Engineering Command (NAVFAC) awarded a delivery order to Ch2M Hill, Inc. for remedial investigations at Site 66, Site 77, and Solid Waste Management Unit (SWMU) 14, located at Indian Head, Maryland. This cost-plus award-fee contract carries a ceiling value of $1.92M and is scheduled for completion by September 7, 2029. The work was awarded without a set-aside designation, reflecting Ch2M Hill's competitive capabilities in environmental remediation services. As a child...
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- Ch2M Hill, Inc., a subsidiary of Jacobs Engineering Group Inc., received a delivery order valued at $3.62 million from the Naval Facilities Engineering Command (NAVFAC) for ongoing performance monitoring and remedial action optimization (RAO) support at Indian Head Sites 17 and 47 in Maryland. This award is structured as a cost-plus award fee contract with no small business set-aside designation, with an ultimate completion date of September 30, 2027. The work supports environmental...
- Aptim Federal Services, LLC received a no-additional-cost period-of-performance extension modification for Parcel E Remedial Action at Hunters Point Naval Shipyard in San Francisco, California, under a firm fixed-price delivery order with a ceiling value of $29.4 million and an ultimate completion date of December 31, 2025. This award, issued by Naval Facilities Engineering Command on August 2, 2016, supports the Base Realignment and Closure Environmental Activities program, which focuses on...
- This firm-fixed-price delivery order was awarded by the Joint Munitions Command (JMC), part of the U.S. Navy, to Aleut World Solutions, LLC, a minority-owned small disadvantaged business, to provide additional radiological remediation, a final status survey, and site restoration at a U.S. Navy Radiological Affairs Support Office (RASO) site located at Naval Support Facility-Indian Head in Indian Head, Maryland. The contract has a ceiling value of $772,922.00 and a period of performance through...
- This is a delivery order awarded by the Naval Facilities Engineering Command, a defense agency, to prime contractor CH2M Hill, Inc. under an existing indefinite-delivery/indefinite-quantity (ID/IQ) contract. The $3,274,024.00 cost-plus-award-fee contract is for remedial investigation, feasibility study, and technical support services related to environmental contamination at a site in Port Deposit, Maryland. The contract has no set-aside designation. Major subcontractors include Polu KAI...
- This is a federal delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to Tetra TECH EC, Inc. for facility-wide environmental restorations with initial efforts at Sites 28, 34, and 39. The contract has a total ceiling value of $2,038,000.68 and a completion date of June 30, 2020. It was awarded on a cost-plus-award-fee basis, with no set-aside designation. The major subcontractors on this contract include Berner Construction, Inc. for labor...
- Agviq LLC, an Alaska Native Corporation-owned small business, was awarded a delivery order valued at $3.09M under the Naval Facilities Engineering Command's Environmental Remedial Action Contract to perform a Non-Time Critical Removal Action (NTCRA) at Site 43 in Indian Head, Maryland. This contract, awarded on September 30, 2021, with an ultimate completion date of December 30, 2026, is structured as a cost-plus award-fee delivery order set aside for small businesses. The NTCRA involves...
- The Naval Facilities Engineering Command awarded a $2.44 million Cost Plus Award Fee delivery order to AECOM Technical Services, Inc. for remedial investigation and feasibility study (RI/FS) services at the Ship Repair Facility, Apra Harbor, Naval Base Guam. The work encompasses environmental assessment and remediation planning activities at Solid Waste Management Units (SWMUs) 38, 39, 40, and 45, with performance extending through May 13, 2027. This task order was issued without a set-aside...
- N6247012D7004Indefinite Delivery Contract
- N6247012D7004-JU05Delivery Order
REMEDIAL ACTIONS SITE 38-RUM POINT LANDFILL & SITE 57-BUILDING 292 TCE CONTAMINATION, NAVAL SUPPORT FACILITY, INDIAN HEAD, MD
Posted 4/2/14
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Environmental Remedial Action Contract | N6247011R8004 | Department of the Navy Naval Facilities Engineering Command | Award Notice 2/2 | 4/6/12, 5:41 PM | |
Environmental Remedial Action Contract | N6247011R8004 | Department of the Navy Naval Facilities Engineering Command | Award Notice 1/2 | 4/21/11, 9:59 AM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
SBR15181007S | Herc Rentals Inc. | Delivery Order N6247012D7004-JU05 | $27.7k | 9/7/17 | |
SBR216113002S | American Waste Management Services Inc. | Delivery Order N6247012D7004-JU05 | $227.6k | 9/6/17 | |
SBR21516709S | Herc Rentals Inc. | Delivery Order N6247012D7004-JU05 | $220.0k | 8/29/17 | |
SBR215167010S | Herc Rentals Inc. | Delivery Order N6247012D7004-JU05 | $224.7k | 8/9/17 | |
SBR21518106S | Herc Rentals Inc. | Delivery Order N6247012D7004-JU05 | $26.5k | 6/12/17 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 10 | Supplemental Agreement for work within scope | $0 | 8/8/22 | |
| 9 | Supplemental Agreement for work within scope | $0 | 12/20/18 | |
| 8 | Supplemental Agreement for work within scope | $0 | 3/25/18 | |
| 7 | Supplemental Agreement for work within scope | $203.6k | 9/4/17 | |
| 6 | Supplemental Agreement for work within scope | $316.8k | 3/22/17 |