Project no.: 453370. Fueling system repairs mcas yuma, arizona
Ended Awarded Last action
- Contract number
- 0005
- Awardee
-
Aptim Federal Services, LLC UEI JT9NZ8J1KQF5
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Obligated
- $2,050,993
Award facts
- Opportunity
-
- W9128F09R0082 Solicitation number
- Construction, maintenance and repairs of fuel facilities, related and supporting structures projects nationwide Award Notice · Posted Jun 16, 2010
- Request for Proposal (RFP) for construction, maintenance and repairs of fuel facilities, related and supporting structures projects nationwide. Award Notice · Posted Aug 22, 2009
- Contract value 74% obligated
-
- $2,050,993.20 Current, with exercised options
- $2,767,328.20 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Energy Defense Logistics Agency, Department of Defense
- NAICS code
- 237120 Oil and Gas Pipeline and Related Structures Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Yuma, AZ 85364, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $165,724 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $1,438 | |
| Supplemental Agreement for work within scope | -$267,533 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $688 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $737,713 | |
| Original award | $1,412,963 |
Show all 11
About this award
This is a firm fixed-price delivery order contract awarded by the Department of Defense's Energy agency to Aptim Federal Services, LLC, a global engineering and environmental services company. The contract is for fueling system repairs at the Marine Corps Air Station in Yuma, Arizona, under project number 453370. The contract ceiling value is $2,767,328.20 and the ultimate completion date is March 16, 2018. This contract is not associated with a larger contract vehicle and does not have a set-aside designation.
Quick answers
Who was awarded contract 0005?
0005 was awarded to Aptim Federal Services, LLC by ENDIST Omaha (US Army Corps of Engineers) on June 12, 2015.
How much is contract 0005 worth?
The government has obligated $2,050,993 on 0005. Its potential value, with all options, is $2,767,328.
Which agency awarded contract 0005?
ENDIST Omaha (US Army Corps of Engineers) awarded 0005, with funding from Energy (Defense Logistics Agency).
Is contract 0005 an order under another contract?
Yes. 0005 is a delivery order under W9128F10D0073, an indefinite delivery contract.
Was contract 0005 competed?
The extent of competition for 0005 was full and open competition. The government received 2 offers.
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