Tank group 18, various locations - API 653 tank inspections and complete all repairs.

Ended Awarded Last action

Contract number
0007
Awardee
Awarding agency
Obligated
$2,848,790

Award facts

Opportunity
Contract value 100% obligated
$2,848,790.40 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
NAICS code
237120 Oil and Gas Pipeline and Related Structures Construction
PSC
Y1NA Construction Of Fuel Supply Facilities
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Columbus, MS, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1H · CD-FC MOD to delete FT. Riley tank 8314A and 8314B - tank group 20 CONUS -$231,887
Supplemental Agreement for work within scope 1G · MOD for IFR tank 757 dover - tank group 18 $71,624
Supplemental Agreement for work within scope 4 · MOD for IFR repairs dover - tank group 18 $63,802
Supplemental Agreement for work within scope 3 · CD-SP MOD for API C & R tank 4057 dugway (MR) - tank group 18 $441,093
Supplemental Agreement for work within scope 2 · CD-SP MOD for API coating and repairs tank 4056 dugway - tank group 18 $444,512
Supplemental Agreement for work within scope 1F · CD-SP MOD for tank group 18 API coatings and repairs - dover tank 757 $360,970
Supplemental Agreement for work within scope 1E · CD-SP MOD for tank group 18 - API coatings and repairs dover tank 756 $319,669
Supplemental Agreement for work within scope 1D · CD-SP MOD for secondary containment - tanks 756 & 757 dover AFB, DE $325,448
Supplemental Agreement for work within scope 1C · CD-SP MOD for time EXT - tank group 18 $0
Supplemental Agreement for work within scope 1B · CD-SP MOD to delete repairs to 8 tanks at columbus AFB, MS tank group 18 -$296,386
Other Administrative Action 1 · Obligation/RE-obligation due to RMS/cefms $0
Supplemental Agreement for work within scope 1A · CD-SP inspect 5 exterior tanks dover AFB, DE $23,756
Original award $1,326,189
Show all 13

Quick answers

Who was awarded contract 0007?

0007 was awarded to Cape Environmental Management Inc. by ENDIST Omaha (US Army Corps of Engineers) on September 24, 2014.

How much is contract 0007 worth?

The government has obligated $2,848,790 on 0007.

Which agency awarded contract 0007?

ENDIST Omaha (US Army Corps of Engineers) awarded 0007, with funding from Energy (Defense Logistics Agency).

Is contract 0007 an order under another contract?

Yes. 0007 is a delivery order under W9128F10D0075, an indefinite delivery contract.

Was contract 0007 competed?

The extent of competition for 0007 was full and open competition. The government received 3 offers.

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