PFAS mitigation 31 AF installations

Ended Awarded Last action

Contract number
W9128F19F0181
Awardee
Awarding agency
Obligated
$5,533,639

Award facts

Contract value 42% obligated
  • $5,533,639.29 Current, with exercised options
  • $13,170,181.78 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
1701 Kenly Ave #134, Lackland AFB, TX 78236, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00007 · The purpose of this modification is to deobligate the remaining funding on this contract to accurately reflect the actual work accomplished upon completion of… -$7,873,962
Change Order P00006 · Descope clins 0022, 0023, 0024, 0025, 0026, 0027, 0028. Add clin 0033 -$552,697
Supplemental Agreement for work within scope P00005 · Pre-treatment system for drinking water treatment system luke, AFB $154,546
Exercise an Option P00004 · Exercise of pre-priced options (clin 0010) $416,817
Exercise an Option P00003 · Exercise option clin 0022-point of entry treatment systems o & m $441,159
Supplemental Agreement for work within scope P00002 · Add funding to clin 0004, exercise option clin 0025 and incorporate option clins from PWS $2,753,797
Supplemental Agreement for work within scope P00001 · DE-obligate o & m from task 5 and 6. -$2,368,466
Original award $12,562,446

About this award

This is a $13,170,181.78 Delivery Order awarded by the U.S. Army Corps of Engineers to EA Engineering, Science, and Technology, Inc., PBC, a for-profit environmental consulting firm, to mitigate per- and polyfluoroalkyl substances (PFAS) contamination at 31 Air Force installations. The contract is part of the Department of Defense's (DoD) Other Environmental Programs acquisition program, which covers a wide range of environmental remediation, compliance, and natural resource management activities across military facilities.

The contract has a performance period through July 2024 and includes services such as environmental investigation, remedial actions, and long-term monitoring. Major subcontractors include SGS North America Inc. for laboratory analytical services, The Gel Group for chemical analysis, and various small businesses providing plumbing, water treatment, and other support services. This contract was not set aside for any small business categories.

Subawards

Subcontractor Amount Awarded
Coca-Cola Bottling Company High Country DESCOPE CLINS 0022, 0023, 0024, 0025, 0026, 0027, 0028. ADD CLIN 0033 Ellsworth - Water Deliveries $50,367
SGS North America Inc. DESCOPE CLINS 0022, 0023, 0024, 0025, 0026, 0027, 0028. ADD CLIN 0033 SGS-Dover PFAS Analysis $36,501
Gray Plumbing Inc. DESCOPE CLINS 0022, 0023, 0024, 0025, 0026, 0027, 0028. ADD CLIN 0033 Travis POETS - Plumbing Support $120,258
Coca-Cola Bottling Company High Country DESCOPE CLINS 0022, 0023, 0024, 0025, 0026, 0027, 0028. ADD CLIN 0033 Ellsworth - Water Deliveries $50,367
Onion Equipment LLC DESCOPE CLINS 0022, 0023, 0024, 0025, 0026, 0027, 0028. ADD CLIN 0033 Onion Equip Co-POETS System $41,956
Andrews Plumbing Services Inc. DESCOPE CLINS 0022, 0023, 0024, 0025, 0026, 0027, 0028. ADD CLIN 0033 Plumbing Support - Luke AFB $71,100
Watertree, Inc. DESCOPE CLINS 0022, 0023, 0024, 0025, 0026, 0027, 0028. ADD CLIN 0033 Treatment System $88,089
FMG Inc. Descope clins 0022, 0023, 0024, 0025, 0026, 0027, 0028. Add clin 0033 poets o&m $30,000
Gel Laboratories LLC DESCOPE CLINS 0022, 0023, 0024, 0025, 0026, 0027, 0028. ADD CLIN 0033 Ellsworth - GEL Analytical $72,875
Onion Equipment LLC DESCOPE CLINS 0022, 0023, 0024, 0025, 0026, 0027, 0028. ADD CLIN 0033 LRAFB POET Install $67,501
Gray Plumbing Inc. DESCOPE CLINS 0022, 0023, 0024, 0025, 0026, 0027, 0028. ADD CLIN 0033 Travis POETS - Plumbing Support $114,558
Onion Equipment LLC DESCOPE CLINS 0022, 0023, 0024, 0025, 0026, 0027, 0028. ADD CLIN 0033 Onion Equip Co-POETS System $37,956
Groundbreaking Construction, LLC DESCOPE CLINS 0022, 0023, 0024, 0025, 0026, 0027, 0028. ADD CLIN 0033 Ellsworth PFAS Water Connection $44,700
Andrews Plumbing Services Inc. DESCOPE CLINS 0022, 0023, 0024, 0025, 0026, 0027, 0028. ADD CLIN 0033 Plumbing Support - Luke AFB $64,594
Andrews Plumbing Services Inc. DESCOPE CLINS 0022, 0023, 0024, 0025, 0026, 0027, 0028. ADD CLIN 0033 Plumbing Support - Luke AFB $58,609
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Quick answers

Who was awarded contract W9128F19F0181?

W9128F19F0181 was awarded to EA Engineering, Science, And Technology, Inc., PBC by ENDIST Omaha (US Army Corps of Engineers) on July 19, 2019.

How much is contract W9128F19F0181 worth?

The government has obligated $5,533,639 on W9128F19F0181. Its potential value, with all options, is $13,170,182.

Is contract W9128F19F0181 an order under another contract?

Yes. W9128F19F0181 is a delivery order under W9128F18D0026, an indefinite delivery contract, on MMRP Environmental Remediation 2018-2023.

Was contract W9128F19F0181 competed?

The extent of competition for W9128F19F0181 was full and open competition after exclusion of sources. The government received 4 offers.

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