Delivery Order W912DY17D0003-W912DY19F1348
- This is a delivery order contract awarded by the U.S. Army Corps of Engineers Engineering Support Center Huntsville to Aptim Federal Services LLC, a global provider of critical infrastructure, environmental, and energy solutions. The $6,885,680.56 firm-fixed-price contract is for the replenishment of aqueous film forming foam (AFFF) and is not set aside for any socioeconomic category. The contract is a delivery order under the MEGA for Sites Containing Chemical Warfare Material...
- This federal contract was awarded by the U.S. Army Corps of Engineers Engineering Support Center Huntsville to Aptim Federal Services LLC, a global engineering and environmental services firm. The $4,512,378.69 contract is for the delivery of aqueous film forming foam (AFFF) services in the MCI West and Northwest regions. The contract has a completion date of November 30, 2022 and does not utilize a set-aside designation. Aptim Federal Services, the prime contractor, has subcontracted portions...
- This is a delivery order issued by the U.S. Army Corps of Engineers Engineering Support Center Huntsville to USA Environmental, Inc., a for-profit subchapter S corporation, to provide aqueous film forming foam (AFFF) replacement and disposal services at Marine Corps Installations East locations. The order is priced at a firm fixed price of $3,611,589.37 and has an end date of April 30, 2021. This order is part of the MEGA for Sites Containing Chemical Warfare Material indefinite delivery,...
- This is a Delivery Order under the Aqueous Film Forming Foam (AFFF) Multiple Award Task Order Contract (MATOC) awarded by the U.S. Army Corps of Engineers (USACE), Engineering Support Center Huntsville, to Aptim Federal Services, LLC, a global engineering and environmental services firm. The $2,470,052 Firm Fixed Price contract is for AFFF services at various sites in the South Atlantic Division. The contract has an ultimate completion date of September 28, 2026 and was awarded on September...
- This is a firm fixed price delivery order awarded by the Department of the Army Corps of Engineers Engineering Support Center Huntsville to Hydrogeologic, Inc., a minority-owned environmental remediation firm, with a potential value of $3,568,159.52. The contract is part of the MEGA for Sites Containing Chemical Warfare Material indefinite-delivery, indefinite-quantity (IDIQ) vehicle, under which Hydrogeologic has provided a range of environmental engineering, remediation, construction, and...
- This is a delivery order award under the $800 million Aqueous Film Forming Foam (AFFF) Multiple Award Task Order Contract (MATOC) issued by the U.S. Army Corps of Engineers. The $3,021,012 firm fixed price task order was awarded to Tetra Tech EC, Inc., a subsidiary of Tetra Tech, Inc., a major provider of environmental consulting, engineering, and remediation services to various federal agencies including the Department of Defense. The task order is for AFFF services with an ultimate...
- This federal contract award is for the U.S. Army Corps of Engineers (USACE) to conduct Remedial Investigations (RI) and Feasibility Studies (FS) at Army National Guard facilities where aqueous film forming foam (AFFF) or other per- and polyfluoroalkyl substances (PFAS) releases have occurred. The contract was awarded to AECOM Technical Services, Inc. as the prime contractor under the USACE Multiple Award Environmental Services 2017 (MAES 2017) indefinite delivery vehicle (IDV). The contract is a...
- The U.S. Air Force awarded a $2.22 million firm fixed-price delivery order to Clean Harbors Environmental Services Inc. on April 1, 2025, for the removal and disposal of aqueous film-forming foam (AFFF) from the B381 pumphouse in Washington, DC. The work must be performed in accordance with state, local, and Department of Defense policies governing AFFF containment and disposal, as detailed in the statement of work dated December 20, 2024. The contract is scheduled for completion by September...
- This is a firm fixed price delivery order contract awarded by the Navy Facilities Engineering Command to Tetra TECH EC, Inc., a subsidiary of Tetra Tech, Inc., for $10,312,203.07 to provide services for aqueous film forming foam (AFFF) replacement and disposal at Navy and Marine Corps installations in Japan. The contract is a task order under the $800 million International Remediation and Environmental Services (IRES) Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Tetra TECH EC,...
- The U.S. Coast Guard has awarded a $4.08M firm fixed-price delivery order to Tetra TECH EC, Inc. for Aqueous Film Forming Foam (AFFF) Replacement Support, with performance expected to conclude by September 29, 2027. This delivery order is issued under the $800M Aqueous Film Forming Foam Materiel and Services Master Ordering Agreement Contract (MATOC) administered by the U.S. Army Corps of Engineers Engineering Support Center. The work will be performed in Batsto, New Jersey, and represents...
- W912DY17D0003Indefinite Delivery Contract
- W912DY17D0003-W912DY19F1348Delivery Order
This is a delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Aptim Federal Services, LLC, a large environmental and engineering services company. The contract, valued at $2,490,276.63, is for aqueous film forming foam (AFFF) services on the Pacific Islands. It is a task order issued under the USACE's MEGA for Sites Containing Chemical Warfare Material indefinite delivery vehicle (IDV), which provides environmental remediation and munitions response services. The contract includes remediation work performed by several subcontractors, including GSE Inc., Capitol Environmental Services Inc., Heritage Environmental, LLC, and DCS Testing & Equipment, Inc. These subcontractors will provide services such as waste hauling, transportation and disposal, remediation, and fire protection parts and services. This contract does not have a set-aside designation.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
210129S | GSE Inc. | Delivery Order W912DY17D0003-W912DY19F1348 | $2.1m | 11/30/23 | |
209584S | Capitol Environmental Services Inc. | Delivery Order W912DY17D0003-W912DY19F1348 | $83.1k | 1/30/23 | |
207637S | Capitol Environmental Services Inc. | Delivery Order W912DY17D0003-W912DY19F1348 | $139.1k | 3/26/21 | |
207418S | Heritage Environmental, LLC | Delivery Order W912DY17D0003-W912DY19F1348 | $239.2k | 4/7/20 | |
206966S | DCS Testing & Equipment, Inc. | Delivery Order W912DY17D0003-W912DY19F1348 | $1.3m | 10/22/19 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Supplemental Agreement for work within scope | ($362k) | 8/30/24 | |
| P00006 | Supplemental Agreement for work within scope | $235.0k | 7/10/24 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 1/30/23 | |
| P00004 | Supplemental Agreement for work within scope | $125.3k | 9/7/22 | |
| P00003 | Change Order | $0 | 1/26/22 |