Base work-task 1: skidoo mill

Ended Awarded Last action

Contract number
W912PL19F0033
Awardee
Awarding agency
Obligated
$392,094

Award facts

Opportunity
  • W912PL15R0040 Solicitation number
Contract value 100% obligated
$392,094.00 Current and 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
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Irvine, CA 92602, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Extend POP end date to 8-29-2021 option work-task 2: 3 sites (gold hill $0
Exercise an Option P00001 · Modification to exercise option work-task 2: 3 sites (gold hill mill, starr mill and tucki mine, death valley national park service, CA/NV $276,699
Original award $115,395

About this award

This is a delivery order awarded by the Department of the Army Corps of Engineers Engineering District Los Angeles to Noreas, Inc., a self-certified small disadvantaged business, for BASE WORK-TASK 1: SKIDOO MILL. The contract is a Firm Fixed Price contract with a potential value of $392,094.00. Noreas, Inc., doing business as Noreas Inc., is an environmental consulting and engineering company that has previously provided a range of environmental services to government agencies including the Army Corps of Engineers, National Park Service, and NASA. This delivery order is likely part of a larger contract vehicle held by Noreas, such as a General Services Administration (GSA) Schedule contract, which the company has used to secure multiple federal awards for environmental investigation, remediation, and related services.

Quick answers

Who was awarded contract W912PL19F0033?

W912PL19F0033 was awarded to Noreas, Inc. by ENDIST Los Angeles (US Army Corps of Engineers) on March 26, 2019.

How much is contract W912PL19F0033 worth?

The government has obligated $392,094 on W912PL19F0033.

Is contract W912PL19F0033 an order under another contract?

Yes. W912PL19F0033 is a delivery order under W912PL15D0016, an indefinite delivery contract.

Was contract W912PL19F0033 competed?

The extent of competition for W912PL19F0033 was not available for competition.

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