Base environmental service support task order 0011 for nepa cultural services support
Ended Awarded
- Contract number
- 0011
- Awardee
-
SES Construction And Fuel Services LLC UEI C1CCESCMJUY1
- Awarding agency
-
ENDIST Baltimore
US Army Corps of Engineers, Department of Defense
- Obligated
- $270,091
Award facts
- Opportunity
-
- W912DR14R0047 Solicitation number
- Contract value 100% obligated
- $270,091.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 562910 Remediation Services
- PSC
- F999 Other Environmental Services
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $270,091 | |
| Other Administrative Action | $0 |
About this award
This is a delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to SES Construction And Fuel Services LLC, an 8(a) Alaskan Native Corporation-owned small disadvantaged business. The $270,091.36 firm-fixed-price task order is for National Environmental Policy Act (NEPA) and cultural services support. It is being performed at Fort Belvoir, Virginia.
SES Construction And Fuel Services LLC is the prime contractor on this task order, which is part of a larger $900 million Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract vehicle for medical facility sustainment, restoration, and modernization work across the Department of Defense. The company also holds other IDIQ contracts with the Army Corps of Engineers, Air Force, Defense Health Agency, and NASA, through which it provides design-build construction, renovation, and facility maintenance services to support critical defense and government infrastructure.
Quick answers
Who was awarded contract 0011?
0011 was awarded to SES Construction And Fuel Services LLC by ENDIST Baltimore (US Army Corps of Engineers) on May 18, 2015.
How much is contract 0011 worth?
The government has obligated $270,091 on 0011.
Is contract 0011 an order under another contract?
Yes. 0011 is a delivery order under W912DR14D0017, an indefinite delivery contract.
Was contract 0011 competed?
The extent of competition for 0011 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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