Fueling facility repairs, dugway proving grounds, utah

Ended Awarded Last action

Contract number
0010
Awardee
Awarding agency
Obligated
$2,557,103

Award facts

Contract value 100% obligated
$2,557,102.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Energy Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Dugway, UT 84022, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1N · CD-FC REA for delays, schedule unbundling, add'l requirements - dugway $125,000
Supplemental Agreement for work within scope 1M · CD-SP MOD for REA - stainless v. Carbon steel - dugway facility 4055 & 4058 $63,456
Supplemental Agreement for work within scope 1L · CD-FC MOD to delete michael ditto service station - dugway proving grounds UT -$72,931
Close Out 1K · CD-FC - MOD to DE-scope michael ditto - dugway proving ground UT -$233,997
Supplemental Agreement for work within scope 1J · CD-FC MOD for time extension - MR facility 4058, TK TRK LD/unld $0
Supplemental Agreement for work within scope 1H · MOD for no cost time EXT - fuel FAC repairs dugway UT $0
Supplemental Agreement for work within scope 1G · MOD for RFI's 18 & 19 - dugway $14,129
Supplemental Agreement for work within scope 1F · CD-SP MOD for ACM abatement FAC# 5666 - dugway PG, UT $5,839
Supplemental Agreement for work within scope 1E · CD-SP MOD for scat tanks and ACM removal - dugway PG, UT $201,844
Supplemental Agreement for work within scope 1D · CD-SP MOD for no cost time extension - MR facility 4055, AC DIR fuel FAC $0
Supplemental Agreement for work within scope 1C · CD-SP MOD for pumps, sumps, cap lines - MR facility 4055, AC DIR fuel FAC -$53,575
Supplemental Agreement for work within scope 1B · CD-SP MOD to delete scope and credit GOV't- MR facility 5671, TK TRK LD -$239,831
Supplemental Agreement for work within scope 1A · CD-SP MOD for time EXT - fueling facility repairs dugway proving grounds, UT $0
Original award $2,747,169
Show all 14

About this award

This is a firm fixed-price delivery order issued by the U.S. Department of Energy to Weston Solutions, Inc., a subsidiary of Weston Solutions Holdings, Inc., for fueling facility repairs at Dugway Proving Grounds in Utah. The contract has a ceiling value of $2,557,102.69 and an ultimate completion date of July 28, 2020. No set-aside designation was used. Weston Solutions Holdings, Inc. is a prime contractor for various federal agencies, including the Environmental Protection Agency, U.S. Army Corps of Engineers, and Defense Logistics Agency, providing environmental remediation, infrastructure repair, and other services. The company has secured several significant indefinite-delivery/indefinite-quantity contract vehicles with these agencies.

Quick answers

Who was awarded contract 0010?

0010 was awarded to Weston Solutions, Inc. by ENDIST Omaha (US Army Corps of Engineers) on May 20, 2015.

How much is contract 0010 worth?

The government has obligated $2,557,103 on 0010.

Which agency awarded contract 0010?

ENDIST Omaha (US Army Corps of Engineers) awarded 0010, with funding from Energy (Defense Logistics Agency).

Is contract 0010 an order under another contract?

Yes. 0010 is a delivery order under W9128F10D0072, an indefinite delivery contract.

Was contract 0010 competed?

The extent of competition for 0010 was full and open competition.

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