E-RAD/decon USS cowpens, SAN diego, CA P2: 400893

Ended Awarded Last action

Contract number
0010
Awardee
Awarding agency
Obligated
$4,465,684

Award facts

Opportunity
Contract value 100% obligated
$4,465,684.08 Current and potential, with all options
Completion date 100% complete
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 Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
San Diego, CA 92101, USA
Defense program
Other Environmental Programs
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 15 -$676,807
Supplemental Agreement for work within scope 14 -$9,047
Funding Only Action 13 · Addendum to SOW- USS cowpens -$1,589
Other Administrative Action 12 · Name change aptim - addendum to SOW- USS cowpens $0
Supplemental Agreement for work within scope 11 · Modification to extend the completion date of the POP to 31 MAR 18 for the remediation of the USS cowpens - p/n: 406480 $0
Supplemental Agreement for work within scope 10 · Modification to incorporate supplemental remediation work on the USS cowpens, SAN diego, CA - p/n:406480 $1,858,730
Supplemental Agreement for work within scope 9 · Period of performance extenstion USS cowpens $0
Other Administrative Action 8 · Vendor address change; P2# not available $0
Supplemental Agreement for work within scope 7 · Action ID: 59010 addendum to SOW for decontamination work - USS cowpens SAN diego CA P2: 406480 $488,210
Additional Work (new agreement, FAR part 6 applies) 6 · Action ID: 56081 addendum to SOW- USS cowpens SAN diego CA P2: 406480 $1,261,134
Additional Work (new agreement, FAR part 6 applies) 5 · RAD/decon USS cowpens, SAN diego CA P2: 406480 $487,115
Additional Work (new agreement, FAR part 6 applies) 4 · E- MOD for RAD/decon USS cowpens, SAN diego CA P2: 400893 $148,329
Other Administrative Action 3 · E-- POP EXT MOD for RAD/decon USS cowpens, SAN diego, CA P2: 400893 $0
Funding Only Action 2 · E-- overrun variance modification for RAD/decon USS cowpens, SAN diego, CA P2: 400893 $165,197
Other Administrative Action 1 · E- admin MOD to adjust POP to 2 may 13. $0
Original award $744,412
Show all 16

Quick answers

Who was awarded contract 0010?

0010 was awarded to Aptim Federal Services, LLC by ENDIST Omaha (US Army Corps of Engineers) on May 2, 2013.

How much is contract 0010 worth?

The government has obligated $4,465,684 on 0010.

Which agency awarded contract 0010?

ENDIST Omaha (US Army Corps of Engineers) awarded 0010, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract 0010 an order under another contract?

Yes. 0010 is a delivery order under W9128F12D0003, an indefinite delivery contract.

Was contract 0010 competed?

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

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