Tank 11-4 repair, hickam AFB, HI, P2-449787

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$3,520,830

Award facts

Contract value 100% obligated
$3,520,830.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Energy Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hickam AFB, HI 96853, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 3 · CD-FC MOD for credit on coatings tank 11-3, hickam AFB, HI and closeout of task order. -$54,626
Supplemental Agreement for work within scope 1E · CD-FC MOD for REA roof patch plates - hickam HI $77,313
Supplemental Agreement for work within scope 1D · CD-FC MOD for time EXT - tank repairs 11-4 $0
Other Administrative Action 2 · Name change - aptim R2, additional tank repairs 11-4 $0
Supplemental Agreement for work within scope 1 · R2, additional tank repairs 11-4, hickam AFB, HI $1,413,053
Supplemental Agreement for work within scope 1C · CD-SP MOD for time EXT - all work complete for tank 11-4 $0
Supplemental Agreement for work within scope 1B · CD-SP MOD for time extension - all work complete for tank 11-4 $0
Supplemental Agreement for work within scope 1A · Time extension- all work complete for tank 11-4 $0
Original award $2,085,090

About this award

This is a $3,520,830.00 firm fixed price delivery order contract awarded to Aptim Federal Services, LLC by the Department of Defense (Defense) for the repair of Tank 11-4 at Hickam Air Force Base in Hawaii. The contract has an ultimate completion date of June 18, 2019. Aptim Federal Services, LLC is a global industry leader specializing in critical infrastructure, resilience, environmental services, and energy solutions, with extensive experience supporting various federal agencies including the Environmental Protection Agency, Department of Defense, Army Corps of Engineers, and Department of the Interior. This delivery order contract is not associated with any set-aside designation.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Aptim Federal Services, LLC by ENDIST Omaha (US Army Corps of Engineers) on June 11, 2015.

How much is contract 0004 worth?

The government has obligated $3,520,830 on 0004.

Which agency awarded contract 0004?

ENDIST Omaha (US Army Corps of Engineers) awarded 0004, with funding from Energy (Defense Logistics Agency).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W9128F10D0073, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition. The government received 3 offers.

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