DLA fuels recurring maintenance & repair services

Ended Awarded Last action

Contract number
W912DY17F0291
Awardee
Awarding agency
Obligated
$38,178,844

Award facts

Contract value 100% obligated
$38,178,843.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Energy Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 6 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 P00023 · Igfotigf deobligated excess funds from minor/emergency repair -$6,882,306
Funding Only Action P00022 · Igfotigf minor/emergency repair funding for the navy $1,000,000
Funding Only Action P00021 · Igfotigf minor/emergency repair funding $2,000,000
Supplemental Agreement for work within scope P00020 · Implements PWS REV 2 at no cost/adds & fund subclin 4004AC for mobile pantograph repairs. Igfotigf $13,333
Funding Only Action P00019 · Igfotigf minor/emergency repair funding $3,500,000
Exercise an Option P00018 · Exercise option year 4 igfotigf $2,823,345
Funding Only Action P00017 · Igfotigf minor/emergency repair funding $3,000,000
Other Administrative Action P00016 · Descope igfotigf -$84,759
Funding Only Action P00015 · Minor/emergency repair funding igfotigf $3,000,000
Funding Only Action P00014 · Igfotigf minor/emergency repair funding $2,500,000
Exercise an Option P00013 · Exercise OPT year 3 igfotigf $2,941,850
Funding Only Action P00012 · Additional funding to subclin 2004AA for minor/emergency repairsot IGF $4,833,100
Funding Only Action P00011 · Add minor/emergency repair funding igfotigf $2,500,000
Funding Only Action P00010 · Otde-obligation of funds from the base year. Minor/emergency repair funding -$1,516,493
Funding Only Action P00009 · Igfotigf minor/emergency repair funding $500,000
Exercise an Option P00008 · Igfotigf exercise option year 2 $2,480,828
Funding Only Action P00007 · Minor/emergency repair funding increase $1,500,000
Funding Only Action P00006 · Minor/emergency repair funding $484,966
Funding Only Action P00005 · Minor/emergency repair funding - add funding for ipso PTR-TTM-002 $174,555
Exercise an Option P00004 · Exercise option year 1 $6,691,443
Funding Only Action P00003 · Recurring maintenance funding $23,917
Funding Only Action P00002 $5,060,000
Funding Only Action P00001 · Minor/emergency repair funding $500,000
Original award $1,135,064
Show all 24

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Energy to Tetra Tech-Maytag Aircraft Corporation Joint Venture for recurring maintenance and repair services. The contract has a total potential value of $38,178,843.91 and is for a firm fixed price. The place of performance is Pasadena, California. The contract does not have a set-aside designation. DLA Energy is responsible for providing the U.S. military and other government agencies with comprehensive energy solutions, including fuel supply and related services.

Quick answers

Who was awarded contract W912DY17F0291?

W912DY17F0291 was awarded to Tetra Tech-Maytag Aircraft Corporation Joint Venture by Engineering Support Center Huntsville (US Army Corps of Engineers) on July 17, 2017.

How much is contract W912DY17F0291 worth?

The government has obligated $38,178,844 on W912DY17F0291.

Which agency awarded contract W912DY17F0291?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY17F0291, with funding from Energy (Defense Logistics Agency).

Is contract W912DY17F0291 an order under another contract?

Yes. W912DY17F0291 is a delivery order under W912DY13G0010, a basic ordering agreement.

Was contract W912DY17F0291 competed?

The extent of competition for W912DY17F0291 was full and open competition. The government received 6 offers.

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