Non-DLA funded e
Ended Awarded Last action
- Contract number
- 0071
- Awardee
-
Ensafe Inc. UEI FA62JCF2JGN7
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $56,450
Award facts
- Contract value 100% obligated
- $56,450.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541620 Environmental Consulting Services
- PSC
- F999 Other Environmental Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $56,450 |
About this award
This federal contract award was made by the Defense Logistics Agency (DLA) to Ensafe Inc., a for-profit organization based in Memphis, Tennessee. The contract has a firm fixed price of $56,450.00 and was awarded on September 26, 2017, with a completion date of June 30, 2019.
The contract is a delivery order under Ensafe's existing indefinite delivery contract for Environmental Restoration Services Within the Great Lakes and Ohio River Division and Louisville District, a multiple award master IDIQ contract with the U.S. Army Corps of Engineers. Under this contract vehicle, Ensafe has provided a variety of environmental services to support Army installations and civil works projects, including base operations, maintenance, inspections, sampling, surveys, and other environmental programs. This particular delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 0071?
0071 was awarded to Ensafe Inc. by Energy (Defense Logistics Agency) on September 26, 2017.
How much is contract 0071 worth?
The government has obligated $56,450 on 0071.
Is contract 0071 an order under another contract?
Yes. 0071 is a delivery order under SP060013D5312, an indefinite delivery contract.
Was contract 0071 competed?
The extent of competition for 0071 was full and open competition.
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