Option period six - IDIQ
Ended Awarded
- Contract number
- 0155
- Awardee
-
Aptim Federal Services, LLC UEI JT9NZ8J1KQF5
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $2,072,561
Award facts
- Opportunity
-
- N6247309R0201 Solicitation number
- ENVIRONMENTAL SERVICES (Containerized Solid Waste, Site Assessment & Remediation, Industrial Waste/Oily Waste Management) Award Notice · Posted Sep 4, 2009
- Environmental services (containerized solid waste, site assessmentand remediation, and industrial waste/oily waste management). Award Notice · Posted Dec 16, 2008
- Contract value 100% obligated
- $2,072,561.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Marine Corps Department of the Navy, Department of Defense
- NAICS code
- 562910 Remediation Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Yuma, AZ 85369, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order issued under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Aptim Federal Services, LLC. The IDIQ contract has a ceiling value of $2,072,561.00 and is for supporting operational range clearance and sustainment activities at the U.S. Marine Corps Air Station (MCAS) in Yuma, Arizona. The work includes rental of specialized equipment such as shredders and heavy machinery, as well as onsite transportation and third-party unexploded ordnance (UXO) quality assurance. Major subcontractors include Bejac Corporation, JRM Equipment LLC, and J Torres Co Inc. This delivery order was not set aside for any socioeconomic program. The Marine Corps is the funding agency for this contract.
Quick answers
Who was awarded contract 0155?
0155 was awarded to Aptim Federal Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on November 15, 2016.
How much is contract 0155 worth?
The government has obligated $2,072,561 on 0155.
Which agency awarded contract 0155?
Naval Facilities Engineering Command (Department of the Navy) awarded 0155, with funding from Marine Corps (Department of the Navy).
Is contract 0155 an order under another contract?
Yes. 0155 is a delivery order under N6247310D4009, an indefinite delivery contract.
Was contract 0155 competed?
The extent of competition for 0155 was full and open competition. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award