Delivery Order N6247310D4009-0155

Award Date 11/15/16
Potential Completion Date 11/15/17
Potential Value $2.1M
Funding Federal Agency
Marine Corps
Contracting Federal Agency
Naval Facilities Engineering Command
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Yuma, AZ 85369, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • N6247310D4009
    Indefinite Delivery Contract
  • N6247310D4009-0155
    Delivery Order

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.

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