Continued support of the AF community partnership initiative.

Ended Awarded Sep 28, 2013 Last action Mar 27, 2015

Contract number: CK01
Awardee: Aerostar SES LLC UEI PBJBVKRC1MP9
Awarding agency: ENDIST Mobile US Army Corps of Engineers, Department of Defense
Obligated: $4,999,969

Award facts

Contract value 100% obligated: $4,999,969.00 Current and potential, with all options
Completion date 100% complete: Sep 28, 2015 Current and potential, with all options
Funding agency: District Washington Headquarters Air Force, Department of Defense
NAICS code: 562910 Remediation Services
PSC: R499 Support- Professional: Other
Set-aside: 8(a) Sole Source
Competition: Not Available for Competition · 1 offer Only One Source
Pricing: Firm Fixed Price
Place of performance: Vaşington, VA 20330, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope 3 · Modification to extend POP for continued support of the AF partnership	$0	Mar 27, 2015
Other Administrative Action 2 · Modification to correct the task order amount	$4,999,968	Sep 18, 2014
Supplemental Agreement for work within scope 1 · Modification to change locatios of continued support of the AF partnership.	-$4,999,969	Sep 9, 2014
Original award	$4,999,970	Sep 24, 2013

CK01 was awarded to Aerostar SES LLC by ENDIST Mobile (US Army Corps of Engineers) on September 28, 2013.

The government has obligated $4,999,969 on CK01.

ENDIST Mobile (US Army Corps of Engineers) awarded CK01, with funding from District Washington (Headquarters Air Force).

Yes. CK01 is a delivery order under W912EP13D0028, an indefinite delivery contract.

The extent of competition for CK01 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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