E - immediate response for a fuel leak at FT. Belvoir, VA (davison army airfield) P2: 443928

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$10,675

Award facts

Opportunity
Contract value 100% obligated
$10,674.66 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
562910 Remediation Services
PSC
F999 Other Environmental Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Belvoir, VA 22060, USA
Defense program
Other Environmental Programs
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 3 · Deobligation of excess funds and closeout of task order for an immediate response in support of davison AAF, FT. Belvoir, VA -$6,520
Other Administrative Action 2 · Name change - aptim - immediate response-FT. Belvoir $0
Other Administrative Action 1 · Vendor address change;immediate response-FT. Belvoir; P2 not available $0
Original award $17,195

Quick answers

Who was awarded contract 0019?

0019 was awarded to Aptim Federal Services, LLC by ENDIST Omaha (US Army Corps of Engineers) on April 15, 2014.

How much is contract 0019 worth?

The government has obligated $10,675 on 0019.

Which agency awarded contract 0019?

ENDIST Omaha (US Army Corps of Engineers) awarded 0019, with funding from Energy (Defense Logistics Agency).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W9128F12D0003, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition.

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