Delivery Order W912DY16D0028-W912BV19F0151
- The U.S. Army Corps of Engineers awarded a $932,557 firm fixed-price delivery order to North Wind Site Services LLC for remedial action completion activities at the former Camp Fannin in Tyler, Texas. The contract addresses environmental remediation across four Military Munitions Response (MRS) areas: the 2.36-inch Rocket Area MRS, 60mm Mortar Area MRS, 60/81mm Mortar Area MRS, and the M9 Rifle Grenade Area MRS. Modification P00001 extends the period of performance through August 8, 2026, for...
- This federal contract award is for architect-engineering (A-E) services for remedial investigations and affected property assessment at Site TU0003 JBSA Camp Bullis in Texas. The award, valued at $353,443.62, was issued by the Air Force Civil Engineer Center and was made to the prime contractor Weston Solutions Inc. under a delivery order contract. The award is associated with the Defense Environmental and Restoration Program (DERP), a Department of Defense initiative to address contamination at...
- This is a $13,393,411.00 firm-fixed-price delivery order awarded to the Ayuda-Plexus Joint Venture LLC, doing business as APM Solutions, by the U.S. Army Corps of Engineers for performance-based remediation of the Area A Landfill at the Lone Star Army Ammunition Plant in Texarkana, Texas. The award is under the Corps' Southwest Division Environmental Remediation Services multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which has a total potential value of $45...
- This is a $5,744,216.26 delivery order contract awarded by the Department of the Army Corps of Engineers to Weston Solutions Inc. for remedial action services at non-operational defense sites in the western regions of the United States. The contract is a task order under the Multiple Award Military Munitions Services II (MAMMS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. It is a firm fixed-price contract with a completion date of March 31, 2024. The contract does not have...
- This is a delivery order under the U.S. Army Corps of Engineers' Multiple Award Military Munitions Services II (MAMMS II) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $2,134,105.76 firm-fixed-price order was awarded to Weston Solutions Inc. to provide environmental remediation, site assessment, and technical support services for non-operational defense sites in the Eastern region. The order does not have a set-aside designation. Weston Solutions has subcontracted with...
- This federal contract award, valued at $11,802,683.00, was issued by the U.S. Department of Defense (Defense) to the joint venture Fpm-Aecom JV2. The contract is for environmental remediation services, including groundwater monitoring and engineering control maintenance, at Camp Minden in Doyline, Louisiana. The contract is a firm fixed-price delivery order with a completion date of September 29, 2026. Fpm-Aecom JV2 is an Alaskan Native Corporation-owned joint venture between FPM Remediations,...
- This federal contract award, valued at $716,161.62, was issued by the Air Force Civil Engineer Center to GSI Pacific Inc., a Native Hawaiian Organization-owned small disadvantaged business, for environmental remediation services under the Department of Defense's "Other Environmental Programs" acquisition program. The contract supports the Munitions Response Program (MMRP) at the former Eaker Air Force Base in Arkansas and the former Bergstrom Air Force Base in Texas. This delivery...
- This federal contract award, valued at $777,323.33, was issued by the U.S. Army Corps of Engineers (USACE) under the USACE Omaha Environmental Remediation 2016-2019 indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract was awarded to Weston Solutions Inc., a national environmental and infrastructure services firm, for remedial investigation, feasibility study, and decision document services at the Mt. Owen Munitions Response Program (MMRP) site in Clovis, California....
- The Department of the Army Corps of Engineers Engineering District Albuquerque awarded a firm fixed price delivery order for $260,268.00 to Tetra Tech EC, Inc. for third party blind validation seeding services related to the Formerly Used Defense Sites (FUDS) Military Munitions Response Program (MMRP) remediation at Camp Fannin. The delivery order was issued under Tetra Tech EC's Advanced Geophysical Classification 2018-2023 multiple award indefinite delivery/indefinite quantity (IDIQ) contract....
- This federal contract award, W9128F18D0032|W9128F21F0072, was issued by the U.S. Army Corps of Engineers to the prime contractor Trevet-Bay West Joint Venture, LLC for $3,532,580.00 to perform "REMEDIAL ACTIONS OUTSIDE OF SITE PROPER" under the Department of Defense's Environmental Remediation Services with Military Munitions Response Program (ERS MMRP) contract vehicle. The contract, which is not set aside, supports the Defense Environmental Restoration Program (DERP) to address...
- W912DY16D0028Indefinite Delivery Contract
- W912DY16D0028-W912BV19F0151Delivery Order
This federal contract award is for the remediation of the Former Camp Maxey Formerly Used Defense Site (FUDS) under the Military Munitions Response Program (MMRP) in Paris, Texas. The contract, valued at $11,381,027.22, was awarded to prime contractor Weston Solutions Inc., a national environmental and infrastructure services firm. Major subcontractors include Bigman Geophysical, LLC, Amaterra Environmental, Inc., Vosburg Welsh LLC, Allterra Central Inc., Exploration Instruments LLC, Taylor's Land Clearing LLC, and LG2 Environmental Solutions, Inc. The contract is part of the Department of Defense's Other Environmental Programs, which supports various environmental compliance, remediation, and natural resource management activities across military installations. This specific award is focused on environmental remediation, including tasks such as geophysical surveys, cultural resource services, utility locating, vegetation clearance, and additional environmental services. There was no set-aside designation used for this contract. The contract was awarded by the U.S. Army Corps of Engineers, a key agency within the Department of Defense responsible for managing environmental programs and infrastructure at military facilities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Multiple Environmental Government Acquisition (MEGA)-Omaha | W912DY-14-R-0100 | Department of the Army Corps of Engineers Engineering Support Center Huntsville | Award Notice 2/8 | 9/1/16, 5:44 PM | |
Multiple Environmental Government Acquisition (MEGA)-Omaha | W912DY-14-R-0100 | Department of the Army Corps of Engineers Engineering Support Center Huntsville | Award Notice 3/8 | 9/1/16, 6:04 PM | |
Multiple Environmental Government Acquisition (MEGA)-Omaha | W912DY-14-R-0100 | Department of the Army Corps of Engineers Engineering Support Center Huntsville | Award Notice 4/8 | 9/1/16, 6:17 PM | |
Multiple Environmental Government Acquisition (MEGA)-Omaha | W912DY-14-R-0100 | Department of the Army Corps of Engineers Engineering Support Center Huntsville | Award Notice 8/8 | 9/1/16, 6:44 PM | |
Multiple Environmental Government Acquisition (MEGA)-Omaha | W912DY-14-R-0100 | Department of the Army Corps of Engineers Engineering Support Center Huntsville | Award Notice 5/8 | 9/1/16, 6:26 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
0113074S | Bigman Geophysical, LLC | Delivery Order W912DY16D0028-W912BV19F0151 | $9.5k | 3/7/24 | |
0104829S | Vosburg Welsh LLC | Delivery Order W912DY16D0028-W912BV19F0151 | $36.1k | 2/16/24 | |
0106481S | Allterra Central Inc. | Delivery Order W912DY16D0028-W912BV19F0151 | $61.0k | 2/8/24 | |
0112824S | Amaterra Environmental, Inc. | Delivery Order W912DY16D0028-W912BV19F0151 | $111.3k | 10/4/23 | |
0105829S | Exploration Instruments LLC | Delivery Order W912DY16D0028-W912BV19F0151 | $80.3k | 1/25/23 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00010 | Funding Only Action | ($2m) | 4/10/25 | |
| P00009 | Funding Only Action | $0 | 9/20/24 | |
| P00008 | Funding Only Action | ($870k) | 6/28/24 | |
| P00007 | Supplemental Agreement for work within scope | $2.3m | 9/30/23 | |
| P00006 | Other Administrative Action | $53.9k | 7/10/23 |