POL - clean, inspect, repair storage tanks at NSA anderson, guam

Ended Awarded Last action

Contract number
0021
Awardee
Awarding agency
Obligated
$8,972,535

Award facts

Contract value 100% obligated
$8,972,535.00 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
237120 Oil and Gas Pipeline and Related Structures Construction
PSC
Y1NA Construction Of Fuel Supply Facilities
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Port Hueneme, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 9 -$48,643
Other Administrative Action 8 $0
Supplemental Agreement for work within scope 7 · POL services $75,000
Supplemental Agreement for work within scope 6 · Petroleum, oil, and lubricants clean, inspect, and repair services. $8,153
Supplemental Agreement for work within scope 5 · ITG POL services $750,583
Supplemental Agreement for work within scope 4 · POL services. Clean, inspect, repair storage tanks at NSA andersen, guam. $0
Other Administrative Action 3 · Clean, inspect, repair storage tanks at NSA andersen, guam $0
Supplemental Agreement for work within scope 2 · POL services. Modification to provide additional interior coating repair to tank 14 at andersen AB, guam and to DE-scope an equivalent amount of coating… $0
Supplemental Agreement for work within scope 1 · POL services - guam $5,989,000
Original award $2,198,442

Quick answers

Who was awarded contract 0021?

0021 was awarded to Aptim Federal Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on October 12, 2011.

How much is contract 0021 worth?

The government has obligated $8,972,535 on 0021.

Which agency awarded contract 0021?

Naval Facilities Engineering Command (Department of the Navy) awarded 0021, with funding from Energy (Defense Logistics Agency).

Is contract 0021 an order under another contract?

Yes. 0021 is a delivery order under N6258309D0130, an indefinite delivery contract, on Petroleum Oils and Lubricant Facilities and Structures IDIQ 2009-2015.

Was contract 0021 competed?

The extent of competition for 0021 was full and open competition. The government received 5 offers.

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