ER-immediate/rapid response for the removal and disposal of hazardous waste at various sites at john h kerr DAM and reservior

Ended Awarded Last action

Contract number
0039
Awardee
Awarding agency
Obligated
$1,509,610

Award facts

Contract value 100% obligated
$1,509,610.37 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 · 7 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Boydton, VA 23917, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 4 · TAS::96 3135::arra::yes::arra::project number::008350:: P2 323025 ER - MOD 4 DDT/dioxin remediation -$30
Change Order 3 · Yes::arra recoveryproject#::008350::RP# project title: 008350 DDT/dioxin remediation project john kerr DAM & reservoir, boydton, VA - P2 #323025 $254,141
Supplemental Agreement for work within scope 2 · ER - MOD 2 DDT/dioxin remediation $245,497
Supplemental Agreement for work within scope 1 · ER - MOD 1 operation and maintenance of DDT/dioxin remediation project , john kerr DAM & reservoir, boydton, VA $500,000
Original award $510,003

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the U.S. Army Corps of Engineers (USACE), Omaha District, to Conti Federal Services, Inc., a mid-size construction and engineering company, for the removal and disposal of hazardous waste at various sites at the John H. Kerr Dam and Reservoir in Boydton, Virginia. The contract has a ceiling value of $1,509,610.37 and is a cost-plus-fixed-fee arrangement. It does not have a set-aside designation. Conti Federal Services has previously supported infrastructure, levee rehabilitation, and construction projects for various federal agencies. This award is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle held by Conti Federal Services to provide logistics, operations, repair, maintenance, environmental, and construction support at Army installations in Europe.

Quick answers

Who was awarded contract 0039?

0039 was awarded to Conti Federal Services, Inc. by ENDIST Omaha (US Army Corps of Engineers) on September 2, 2009.

How much is contract 0039 worth?

The government has obligated $1,509,610 on 0039.

Is contract 0039 an order under another contract?

Yes. 0039 is a delivery order under W9128F04D0014, an indefinite delivery contract.

Was contract 0039 competed?

The extent of competition for 0039 was full and open competition. The government received 7 offers.

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