Defense logistics agency defense supply center per- and polyfluoroalkyl substances remedial investigation for operable units 6, 7 and 8, richmond, VA

Active Awarded Last action

Contract number
W912DR24F0284
Awardee
Awarding agency
Obligated
$698,839

Award facts

Opportunity
  • W912DR24RES05 Solicitation number
Contract value 100% obligated
$698,839.00 Current and potential, with all options
Completion date 74% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
North Chesterfield, Richmond, VA 23236, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00001 $98,233
Original award $600,606

About this award

This federal contract award to Fpm-Aecom JV1, a joint venture between FPM Remediations, Inc. and AECOM Technical Services, Inc., is for a Defense Logistics Agency (DLA) project to conduct a remedial investigation for per- and polyfluoroalkyl substances (PFAS) contamination at Operable Units 6, 7, and 8 in Richmond, Virginia. The contract has a firm fixed price of $698,839 and an ultimate completion date of August 15, 2027. The award is not set aside and is part of the Department of Defense's Defense Environmental Restoration Program (DERP), which addresses contamination at active military installations, Formerly Used Defense Sites (FUDS), and Base Realignment and Closure (BRAC) locations. As an 8(a) certified joint venture with Small Disadvantaged Business and HUBZone designations, Fpm-Aecom JV1 is a key contractor for environmental remediation services supporting the U.S. Army Corps of Engineers and other defense agencies.

Quick answers

Who was awarded contract W912DR24F0284?

W912DR24F0284 was awarded to Fpm-Aecom JV1 by ENDIST Baltimore (US Army Corps of Engineers) on August 16, 2024.

How much is contract W912DR24F0284 worth?

The government has obligated $698,839 on W912DR24F0284.

Is contract W912DR24F0284 an order under another contract?

Yes. W912DR24F0284 is a delivery order under W912DR23D0018, an indefinite delivery contract, on AE services to support Environmental Services Contract - HTRW.

Was contract W912DR24F0284 competed?

The extent of competition for W912DR24F0284 was full and open competition. The government received 1 offer.

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