Task order award afff army NWD
Ended Awarded Last action
- Contract number
- W912DY24F0642
- 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
- $2,273,774
Award facts
- Opportunity
-
- Aqueous Film Forming Foam (AFFF) Support MATOC- Draft Solicitation Pre-Solicitation · W912DY23R0001 · Posted Sep 8, 2022
- Contract value 75% obligated
-
- $2,273,774.00 Current, with exercised options
- $3,021,012.00 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Gypsum, CO 81637, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $2,273,774 |
About this award
The Engineering Support Center Huntsville, a U.S. Army organization under the Defense Department, issued a $3.021 million delivery order to Tetra TECH EC, Inc. on September 30, 2024, for aqueous film-forming foam (AFFF) replacement support at Northwestern Division installations, with an ultimate completion date of September 29, 2026.
This order is issued under the Aqueous Film Forming Foam MATOC, an $800 million multiple award task order contract administered by the U.S. Army Corps of Engineers Engineering Support Center Huntsville that enables task orders for AFFF removal, transportation, disposal, and replacement activities at Department of Defense installations domestically and internationally through February 14, 2029.
Place of performance is Gypsum, CO. The order carries firm fixed price terms and no small business set-aside designation. Subcontractors include Capitol Environmental Services Inc. (waste hauling, transportation, and disposal), Fire Sprinkler Service LLC (site safety and health officer support and F3 foam replacement materials and shipping logistics), National Foam Inc. (F3 foam supply and shipping), United Rentals (rental equipment), Summit Fleet Management LLC (vehicle rental), and Slater Infrastructure Group LLC and Richport Xtreme LLC (installation and quality control labor).
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Capitol Environmental Services Inc. | $295,563 | |
| Fire Sprinkler Service LLC | $68,158 | |
| Richport Xtreme LLC | $61,339 | |
| United Rentals (North America), Inc. | $73,080 | |
| National Foam Inc. | $319,451 | |
| Slater Infrastructure Group, LLC | $332,364 | |
| Fire Sprinkler Service LLC | $450,436 | |
| Summit Fleet Management, LLC | $12,768 |
Quick answers
Who was awarded contract W912DY24F0642?
W912DY24F0642 was awarded to Tetra TECH EC, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2024.
How much is contract W912DY24F0642 worth?
The government has obligated $2,273,774 on W912DY24F0642. Its potential value, with all options, is $3,021,012.
Is contract W912DY24F0642 an order under another contract?
Yes. W912DY24F0642 is a delivery order under W912DY23D0018, an indefinite delivery contract, on Aqueous Film Forming Foam MATOC.
Was contract W912DY24F0642 competed?
The extent of competition for W912DY24F0642 was full and open competition. The government received 7 offers.
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