New task order award for aqueous film foaming replacement support, marine corp installations west coast
Ended Awarded Last action
- Contract number
- W912DY24F0501
- Awardee
-
Tetra TECH EC, Inc. UEI R4FTW77GLKM6 Part of Tetra Tech, Inc.
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Obligated
- $4,282,106
Award facts
- Opportunity
-
- Aqueous Film Forming Foam (AFFF) Support MATOC- Draft Solicitation Pre-Solicitation · W912DY23R0001 · Posted Sep 8, 2022
- Contract value 82% obligated
-
- $4,282,106.00 Current, with exercised options
- $5,221,878.01 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Engineering and Support Center US Army Corps of Engineers, Department of Defense
- NAICS code
- 562910 Remediation Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Oceanside, CA 92058, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Marine Corps Engineering and Support Center issued a delivery order to Tetra TECH EC, Inc. on September 26, 2024, for aqueous film-forming foam replacement support at Marine Corps installations on the West Coast, with a ceiling value of $5,221,878.01.
The order is issued under the Aqueous Film Forming Foam (AFFF) Multiple Award Task Order Contract (MATOC), an $800 million vehicle managed by the U.S. Army Corps of Engineers Engineering Support Center Huntsville enabling AFFF removal, transportation, disposal, and replacement activities at Department of Defense installations domestically and internationally through February 14, 2029.
Place of performance is Oceanside, California. The order has a firm fixed price structure with an ultimate completion date of September 25, 2026. No set-aside was used for this award.
Subcontractors supporting the effort include United Rentals (North America), Inc. for equipment rental; Fire Sprinkler Service LLC for F3 and shipping; Capitol Environmental Services Inc. for AFFF transportation and disposal; Insight Environmental Engineering & Construction, Inc., a minority-owned small disadvantaged business, for sprinkler installation labor; and Summit Fleet Management, LLC for vehicle rental.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| United Rentals (North America), Inc. | $70,000 | |
| Fire Sprinkler Service LLC | $381,164 | |
| Capitol Environmental Services Inc. | $895,004 | |
| Insight Environmental Engineering & Construction, Inc. | $298,624 | |
| Summit Fleet Management, LLC | $37,152 |
Quick answers
Who was awarded contract W912DY24F0501?
W912DY24F0501 was awarded to Tetra TECH EC, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 26, 2024.
How much is contract W912DY24F0501 worth?
The government has obligated $4,282,106 on W912DY24F0501. Its potential value, with all options, is $5,221,878.
Which agency awarded contract W912DY24F0501?
Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY24F0501, with funding from Engineering and Support Center (US Army Corps of Engineers).
Is contract W912DY24F0501 an order under another contract?
Yes. W912DY24F0501 is a delivery order under W912DY23D0018, an indefinite delivery contract, on Aqueous Film Forming Foam MATOC.
Was contract W912DY24F0501 competed?
The extent of competition for W912DY24F0501 was full and open competition. The government received 7 offers.
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