In June 2023, the U.S. Army Corps of Engineers Engineering District Omaha awarded a $11,797,695.32 cost-plus-fixed-fee delivery order contract to CDM Smith-Bay West JV, a joint venture, to perform long-term remedial investigation and feasibility studies at the Bonita Peak site in Silverton, Colorado over a five-year period. This delivery order was issued under the Northwest Division Environmental Remediation Services - Unrestricted 2021-2026 multiple award task order contract (MATOC), a $240 million IDIQ contract that provides environmental remediation services and munitions response program support to the agency across its Northwestern region. The contract has no set-aside designation. CDM Smith-Bay West JV has subcontracted with Alpine Water Resources LLC and Schnabel Engineering, LLC to provide consulting and engineering services in support of this task order.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Award Notice - $240M Environmental Remediation Services (ERS) Unrestricted (UNR) MATOC | W9128F22D0001-0011 | Department of the Army Corps of Engineers Engineering District Omaha | Award Notice 4/4 | 11/1/21, 7:47 PM | |
Pre-Solicitation Notice $240M Environmental Remediation Services (ERS) Unrestricted (UNR) MATOC | W9128F21R0033 | Department of the Army Corps of Engineers Engineering District Omaha | Pre-Solicitation 1/4 | 2/25/21, 1:13 PM | |
DRAFT RFP- $240M Environmental Remediation Services (ERS) Unrestricted (UNR) MATOC | Department of the Army Corps of Engineers Engineering District Omaha | Special Notice 2/4 | 2/25/21, 2:16 PM | ||
Solicitation - $240M Environmental Remediation Services (ERS) Unrestricted (UNR) MATOC | W9128F21R0033 | Department of the Army Corps of Engineers Engineering District Omaha | Solicitation 3/4 | 3/12/21, 6:06 PM |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
1411148004WDS | Conetec, Inc. | Delivery Order W9128F22D0011-W9128F23F0148 | $97.2k | 7/26/24 | |
1411148002CSMOD01S | Schnabel Engineering, LLC | Delivery Order W9128F22D0011-W9128F23F0148 | $260.6k | 4/9/24 | |
1411148001CSS | Alpine Water Resources LLC | Delivery Order W9128F22D0011-W9128F23F0148 | $626.1k | 9/25/23 | |
1411148002CSS | Schnabel Engineering, LLC | Delivery Order W9128F22D0011-W9128F23F0148 | $144.5k | 8/15/23 |
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Exercise an Option | $924.0k | 3/8/24 | |
| Not listed | Not listed | $9.2m | 6/29/23 |