ER- navy/yokosuka and chancellorville

Ended Awarded Jan 10, 2012 Last action Aug 29, 2017

Contract number: 0001
Awardee: Aptim Federal Services, LLC UEI JT9NZ8J1KQF5
Awarding agency: ENDIST Omaha US Army Corps of Engineers, Department of Defense
Obligated: $4,583,350

Award facts

Opportunity: W9128F11R0003 Solicitation number

Rapid Response Environmental (Unrestricted) in Support of the Northwestern Division (NWD) U. S. Army Corps of Engineers, Omaha District Award Notice · Posted Feb 18, 2011
Contract value 100% obligated: $4,583,350.10 Current and potential, with all options
Completion date 100% complete: Jul 10, 2013 Current and potential, with all options
Funding agency: Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code: 562910 Remediation Services
PSC: Y1QA Construction Of Restoration Of Real Property (Public Or Private)
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing: Cost No Fee
Place of performance: San Diego, CA 92101, USA
Defense program: Other Environmental Programs
Legislative mandates: Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 9 · USS chancellorsville deobligate remaining funds	-$510,722	Aug 29, 2017
Other Administrative Action 8 · USS chancellorsville P2 not available	$0	Jul 25, 2015
Other Administrative Action 7 · E- modification to incorporate a novation agreement to the task order for radiation surveys & decon on USS chancellorsville & USS essex in SAN diego CA	$0	May 5, 2014
Additional Work (new agreement, FAR part 6 applies) 6 · E-additional RAD surveys & decon on USS chancellorsville & USS essex in SAN diego CA P2: 372793	$1,293,316	Sep 10, 2012
Additional Work (new agreement, FAR part 6 applies) 5 · E-RAD survey and decon for USS chancellorsville, SAN diego, CA. P2: 372793	$1,161,602	Jul 6, 2012
Additional Work (new agreement, FAR part 6 applies) 4 · E- rapid response actions USS essex, SAN diego, CA P2#: 372793	$121,938	Jun 1, 2012
Supplemental Agreement for work within scope 3 · ER- USS chancellorville & preble	$147,225	Mar 27, 2012
Other Administrative Action 2 · ER- USS chancellorsville, RAD investigation	$0	Feb 7, 2012
Supplemental Agreement for work within scope 1 · ER- USS chancellorsville	$1,803,374	Feb 3, 2012
Original award	$566,617	Jan 11, 2012

0001 was awarded to Aptim Federal Services, LLC by ENDIST Omaha (US Army Corps of Engineers) on January 10, 2012.

The government has obligated $4,583,350 on 0001.

ENDIST Omaha (US Army Corps of Engineers) awarded 0001, with funding from Naval Sea Systems Command (Department of the Navy).

Yes. 0001 is a delivery order under W9128F12D0003, an indefinite delivery contract.

The extent of competition for 0001 was full and open competition. The government received 3 offers.

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