Minor/emergency repair funding

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$38,939,743

Award facts

Opportunity
Contract value 100% obligated
$38,939,742.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Energy Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Pasadena, CA 91107, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 38 · DE-obligation of excess funds igfotigf -$2,383,513
Exercise an Option 37 · Exercise 3 month extension igfotigf $1,727,697
Funding Only Action 36 · Minor/emergency repair funding for clin 4004AA $1,500,000
Funding Only Action 35 · Igfotigf deobligate option year 1, 2 and 3 funds. Minor/emergency repair funding -$1,700,607
Supplemental Agreement for work within scope 34 · Ipso NGH-TTM-074 minor/emergency repair funding. $479,033
Funding Only Action 33 · Igfotigf add funding for minor/emergency repair funding on subclin 4004AA. $1,000,000
Funding Only Action 32 · Igfotigf DE-obligates excess funding from OPT YR 1 -$24,515
Supplemental Agreement for work within scope 31 · Igfotigf ipso GPI-TTM-022 REV 02 - minor/emergency repair funding $1,254,627
Funding Only Action 30 · Minor/emergency repair funding igfotigf $495,000
Exercise an Option 29 · Igfotigf-exercise option year 4. $5,379,145
Funding Only Action 28 $1,000,000
Supplemental Agreement for work within scope 27 · Igfotigf add RM frequency to MRB $26,953
Funding Only Action 26 · Add funding to subclin 3004AB for containment repair workot IGF $177,998
Funding Only Action 25 · Minor/emergency repair funding igfotigf $2,250,000
Supplemental Agreement for work within scope 24 · Fund ipso PNG-TTM-003LL igfotigf $411,837
Exercise an Option 23 · Igfotigf minor/emergency repair funding $2,847,323
Funding Only Action 22 · Otipso NGH-TTM-036LL- adding funding to subclin 2004BD for hydrant PIT repairs for stewart IAP $391,313
Funding Only Action 21 · Igfotigf minor/emergency repair funding $1,000,000
Funding Only Action 20 · DE-obligation of funds from base year clins/subclins -$462,534
Supplemental Agreement for work within scope 19 $838,975
Supplemental Agreement for work within scope 18 · Add and fund ipso QSA-TTM-050 $530,843
Supplemental Agreement for work within scope 17 $458,950
Supplemental Agreement for work within scope 16 · Ipso WST-TTM-013 $566,171
Supplemental Agreement for work within scope 15 $520,960
Funding Only Action 14 $500,000
Exercise an Option 13 $7,840,689
Supplemental Agreement for work within scope 12 · Funding for ipso NGH-TTM-030LL $174,221
Supplemental Agreement for work within scope 11 $795,617
Funding Only Action 10 $1,227,924
Supplemental Agreement for work within scope 9 $244,883
Funding Only Action 8 · Funding for ipso NCG-TTM-006LL $210,041
Funding Only Action 7 · CT::IGF::CT minor/emergency repair funding $1,250,000
Funding Only Action 6 $1,500,000
Funding Only Action 5 $1,000,000
Funding Only Action 4 $920,000
Other Administrative Action 3 · COR change $0
Exercise an Option 2 $1,070,588
Funding Only Action 1 -$47,321
Original award $3,967,445
Show all 39

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Energy (DLA Energy) to the Tetra Tech-Maytag Aircraft Corporation Joint Venture for minor/emergency repair funding. The $38,939,742.77 award does not have a set-aside designation and was completed on December 29, 2021. DLA Energy is responsible for the procurement and management of energy and fuel resources for the U.S. Department of Defense and other federal agencies.

Quick answers

Who was awarded contract 0005?

0005 was awarded to Tetra Tech-Maytag Aircraft Corporation Joint Venture by Engineering Support Center Huntsville (US Army Corps of Engineers) on October 31, 2019.

How much is contract 0005 worth?

The government has obligated $38,939,743 on 0005.

Which agency awarded contract 0005?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded 0005, with funding from Energy (Defense Logistics Agency).

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W912DY13G0010, a basic ordering agreement.

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition. The government received 8 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login