Base period - cpff task order #3

Active Awarded Last action

Contract number
W9123825F0067
Awardee
Awarding agency
Obligated
$22,679,903

Award facts

Opportunity
  • W9123824R0003 Solicitation number
Contract value 100% obligated
$22,679,902.57 Current and potential, with all options
Completion date 30% complete
Current and potential, with all options
Contracting staff
Funding agency
USACE Finance US Army Corps of Engineers, Department of Defense
NAICS code
562910 Remediation Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Sand City, CA 93955, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Modify PWS to eliminate prescribed quantities for individual subtasks, enabling the reallocation of funds among subtasks within the same clin without the need… $0
Other Administrative Action P00003 · MEC remedial action cpff/FFP $0
Change Order P00002 $9,969,175
Change Order P00001 $0
Original award $12,710,728

About this award

The U.S. Army Corps of Engineers Finance (USACE Finance) issued a delivery order to Ahtna Global LLC on February 13, 2025, with a ceiling value of $22.68 million, under the 8(a) sole-source set-aside, for environmental remediation services at Sand City, California through September 18, 2030.

The order is structured as Cost Plus Fixed Fee and modifies the base period PWS to eliminate prescribed quantities for individual subtasks, enabling reallocation of funds among subtasks within the same CLIN without subsequent contract modifications. Ahtna Global LLC is an Alaska Native Corporation-owned SBA Certified 8(a) Program Participant (certification expires May 1, 2027) specializing in munitions response and environmental remediation services for military installations.

Quick answers

Who was awarded contract W9123825F0067?

W9123825F0067 was awarded to Ahtna Global LLC by ENDIST Sacramento (US Army Corps of Engineers) on February 13, 2025.

How much is contract W9123825F0067 worth?

The government has obligated $22,679,903 on W9123825F0067.

Which agency awarded contract W9123825F0067?

ENDIST Sacramento (US Army Corps of Engineers) awarded W9123825F0067, with funding from USACE Finance (US Army Corps of Engineers).

Is contract W9123825F0067 an order under another contract?

Yes. W9123825F0067 is a delivery order under W9123824D0002, an indefinite delivery contract.

Was contract W9123825F0067 competed?

The extent of competition for W9123825F0067 was not available for competition. It was set aside: 8(a) Sole Source.

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