Contaminated soil hauling OY 1

Ended Awarded Last action

Contract number
W911S220F6044
Awardee
Awarding agency
Obligated
$9,147

Award facts

Opportunity
  • W911S219R0002 Solicitation number
Contract value 100% obligated
$9,146.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Drum, NY 13602, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 -$8,603
Original award $17,750

About this award

The Department of the Army Installation Management Command Northeast Region awarded a $9,146.90 firm fixed price delivery order contract to AJ Nesti Materials LLC of Fort Drum, NY for contaminated soil hauling services at Fort Drum under contract number CONTAMINATED SOIL HAULING OY 1. As an SBA 8(a) Program participant, AJ Nesti Materials will remove and transport contaminated soil from the installation to facilitate environmental remediation efforts overseen by the Army's installation management branch. The one year contract was awarded on May 15, 2020 and has a completion date of May 14, 2021. No set aside designation was applied to this solicitation.

Quick answers

Who was awarded contract W911S220F6044?

W911S220F6044 was awarded to A.j. Nesti Materials LLC by MICC Fort Drum (Mission and Installation Contracting Command) on May 15, 2020.

How much is contract W911S220F6044 worth?

The government has obligated $9,147 on W911S220F6044.

Which agency awarded contract W911S220F6044?

MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S220F6044, with funding from Northeast Region (Installation Management Command).

Is contract W911S220F6044 an order under another contract?

Yes. W911S220F6044 is a delivery order under W911S219D6003, an indefinite delivery contract.

Was contract W911S220F6044 competed?

The extent of competition for W911S220F6044 was competed under sap.

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