FT. Buchanan area 380 long term monitoring

Ended Awarded Last action

Contract number
W912EP19F0285
Awardee
Awarding agency
Obligated
$158,088

Award facts

Contract value 100% obligated
$158,087.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
152, United States, 00934, 0000 Patriot Boulevard, Fort Buchanan, Guaynabo 00934, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00003 -$24,369
Other Administrative Action P00002 · FT. Buchanan area 380 LTM $0
Other Administrative Action P00001 · MOD to extend POP FT. Buchanan area 380 LTM $0
Original award $182,457

About this award

The Department of the Army Corps of Engineers awarded a $158,087.77 firm fixed price delivery order contract to Aerostar SES LLC for long-term monitoring services at Ft. Buchanan, Puerto Rico. The contract was not set aside. Aerostar SES LLC is the headquarters division of the Aerostar SES LLC parent company, which consists of 14 subsidiaries providing environmental, construction, engineering, and fuel services. Aerostar SES LLC has previously supported the Army Corps of Engineers, Army, Air Force, and Department of Energy through federal contracts for environmental assessment, compliance, remediation, and construction services at military installations. The contract was awarded on September 24, 2019 with a completion date of June 25, 2021.

Quick answers

Who was awarded contract W912EP19F0285?

W912EP19F0285 was awarded to Aerostar SES LLC by ENDIST Jacksonville (US Army Corps of Engineers) on September 24, 2019.

How much is contract W912EP19F0285 worth?

The government has obligated $158,088 on W912EP19F0285.

Which agency awarded contract W912EP19F0285?

ENDIST Jacksonville (US Army Corps of Engineers) awarded W912EP19F0285, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912EP19F0285 an order under another contract?

Yes. W912EP19F0285 is a delivery order under W912HN17D0019, an indefinite delivery contract.

Was contract W912EP19F0285 competed?

The extent of competition for W912EP19F0285 was not available for competition.

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