Other direct COS
Ended Awarded Last action
- Contract number
- 0009
- Awardee
-
Aptim Federal Services, LLC UEI JT9NZ8J1KQF5
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $622,868
Award facts
- Contract value 100% obligated
- $622,868.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 562910 Remediation Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22314, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$131,430 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $73,912 | |
| Original award | $680,386 |
About this award
This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Energy to Aptim Federal Services LLC, a limited liability company. The order, valued at $622,868.08, is for other direct costs with a period of performance through October 31, 2019. Aptim Federal Services is a prime contractor that provides a range of services to U.S. federal agencies, including the Environmental Protection Agency, Department of Defense, Army Corps of Engineers, Naval Facilities Engineering Command, and Federal Emergency Management Agency. The company holds several indefinite delivery/indefinite quantity (IDIQ) contract vehicles to provide architect-engineer services, contingency construction, environmental remediation, and related goods and services on an as-needed basis. This delivery order did not utilize a set-aside designation.
Quick answers
Who was awarded contract 0009?
0009 was awarded to Aptim Federal Services, LLC by Energy (Defense Logistics Agency) on August 2, 2017.
How much is contract 0009 worth?
The government has obligated $622,868 on 0009.
Is contract 0009 an order under another contract?
Yes. 0009 is a delivery order under SPE60016D5003, an indefinite delivery contract.
Was contract 0009 competed?
The extent of competition for 0009 was full and open competition.
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