Delivery Order W912P607D0001-0021

<p>This is a task order awarded under the TASK ORDER TO SATISFY MINIMUM GUARANTEE contract by the Naval Facilities Engineering Command, a Defense agency, to the Hgl-Aptim Technologies JV LLC prime contractor. The task order has a period of performance through April 7, 2025 and a ceiling value of $10,000.00. It is a cost plus award fee type contract. The place of performance is Herndon, Virginia. There is no set-aside designation for this task order.</p>

This is a delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to AECOM Technical Services, Inc. for a Comprehensive Long-Term Environmental Action Navy (CLEAN) IV contract task order. The $1,307,425.69 task order is for a remedial investigation, proposed plan, and decision document for underground storage tank (UST) sites at NCTAMS Barrigada and Camp Covington on Guam. This task order is part of the larger CLEAN IV indefinite delivery vehicle (IDV) managed by NAVFAC,...

<p>The Department of the Army Installation Management Command Southeast Region awarded Tropitech Inc. a $13,267 firm fixed price delivery order for a first option performance payment bond. The contract has a completion date of June 30, 2022 and was awarded on July 1, 2021. The place of performance is Fort Buchanan in Guaynabo, Puerto Rico. No set-aside designation was used for this award in support of the Installation Management Command's operations at its facilities.</p>

The Department of the Army Installation Management Command Southeast Region awarded Tropitech Inc. a $12,730 firm fixed price delivery order for a base period performance and payment bond. The order was awarded on July 1, 2020 with a completion date of June 30, 2021. Performance will take place in San Juan, Puerto Rico. No set-aside designation was applied to this award under the Installation Management Command's contracting programs to support its operations and facilities across the...

This is a time and materials delivery order issued by the U.S. Environmental Protection Agency (EPA) Region 1 under the Region 1 Large Business Remedial Action Contract 2 (RAC2). The $54,000 task order is to develop a work plan and cost estimate for a remedial action at the Ottati and Goss Superfund site in Kingston, New Hampshire. The task order has a period of performance from May 19, 2009 through September 30, 2010, and a total potential ceiling value of $1,848,150.98. This task order...

This is a $1,701,432.26 cost-plus-award-fee delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to Aptim Federal Services, LLC, a global environmental services firm, for environmental remedial action at Operable Unit 10 in North Kingstown, Rhode Island. The task order requires removal of soil and sediment with total petroleum hydrocarbons (TPH) greater than 500 mg/kg, restoration of the wetland, and connection of the wetland flow to Allen Harbor. The contract does not...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order (Contract No. W9126G20A0023) awarded by the U.S. Army Corps of Engineers (USACE) Engineering District Fort Worth to Team Consultants Inc., a for-profit organization specializing in geotechnical engineering, environmental consulting, and construction materials testing services. The $2,855.94 task order is part of a larger $1,000,000 BPA that allows the USACE to efficiently access the company's specialized laboratory testing...

This is a task order issued under an existing single-award indefinite-delivery, indefinite-quantity (IDIQ) contract with the U.S. Environmental Protection Agency (EPA) Region 10. The purpose is to assist the EPA with oversight of the Atlantic Richfield Company's (ARCO) operation and maintenance activities at the Warm Springs Pond site. The task order was awarded to the prime contractor, CH2M Hill, Inc., on April 28, 2016, with a ceiling value of $1,073,420.88. The contract type is labor hours,...

This is a firm fixed-price task order awarded under a Blanket Purchase Agreement (BPA) by the General Services Administration (GSA) Region 1 to Turner &amp; Townsend Heery, LLC, a subsidiary of CBRE Group, Inc. The contract is for $23,848.00 and requires the contractor to review pre-design estimates and provide options to meet the current budget for renovations at the Norton Land Port of Entry. The contract has an ultimate completion date of February 29, 2024. This task order is being issued...

The Department of the Army Corps of Engineers awarded Clean Harbors Environmental Services Inc., doing business as Clean Harbors, a $118,504 firm fixed-price delivery order for base year task order two. The order was issued under an indefinite-delivery/indefinite-quantity contract vehicle and has a period of performance through December 1, 2022 to support the Corps' environmental programs. As no set-aside designation was used, the order was open to all contractors holding seats on the...