Delivery Order W9133L23D6900-W9133L24F6900
- Not listed
- American States Utility Services, Inc., doing business as American States Utility Services Inc., has been awarded a firm fixed-price delivery order valued at two million eight hundred fifteen thousand thirty-eight dollars by the United States Air Force Air National Guard to provide transition activities, system deficiency study, and supervisory control and data acquisition (SCADA) upgrade work in support of the Joint Base Cape Cod (JBCC) utilities facilities exchange located in Buzzards Bay,...
- The Air National Guard awarded a delivery order to Bay State Utility Services, LLC for fiscal year 2025 annual water and wastewater utilities services at a fixed-price contract with economic price adjustment provisions. The contract, valued at $6.54M, covers utility services at the performance location in Buzzards Bay, Bourne, Massachusetts, with an ultimate completion date of April 14, 2026. This delivery order was issued on April 15, 2025, and represents the continued procurement of...
- The U.S. Air National Guard awarded a $2.39 million firm fixed-price delivery order to Bay State Utility Services, LLC for system deficiency corrections services. The contract, issued on September 30, 2025, is scheduled for completion by September 29, 2026, and will be performed at the contractor's facility in Buzzards Bay, Bourne, Massachusetts. This delivery order does not utilize a set-aside designation and represents work to address identified deficiencies within Air National Guard systems...
- The Air National Guard awarded a $2.88M firm fixed-price delivery order to Bay State Utility Services, LLC for Tower 2 and Tower 3 repairs at Buzzards Bay in Bourne, Massachusetts. The contract, issued on September 30, 2025, represents work performed under a larger indefinite-delivery/indefinite-quantity vehicle and carries an ultimate completion date of September 29, 2026. No small business set-aside was utilized for this award. Bay State Utility Services, LLC will execute critical...
- This is a $3,463,437.36 firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Watermark Environmental Inc., a small disadvantaged business, for operations and maintenance (O&M) and long-term monitoring services at Joint Base Cape Cod (JBCC) in Massachusetts. The contract is part of the Department of Defense's "Other Environmental Programs" acquisition program, which encompasses various environmental compliance, remediation, and natural...
- This is a firm-fixed-price delivery order contract awarded to Watermark Environmental Inc., a small disadvantaged business, by the U.S. Army Corps of Engineers New England District. The contract is for operations and maintenance (O&M) services at Joint Base Cape Cod in Bourne, Massachusetts. The award has a ceiling value of $3,928,070.47 and a period of performance through September 30, 2018. The contract is part of the Environmental Protection Agency (EPA) Superfund program, a major...
- This is a delivery order contract awarded by the U.S. Army Corps of Engineers New England District (ENDIST New England) to Watermark Environmental Inc., a self-certified small disadvantaged business. The $5,792,006.60 firm-fixed-price contract is for operations and maintenance, long-term monitoring, groundwater characterization, feasibility studies, remedial design and action, and operations and maintenance of required treatment facilities at Joint Base Cape Cod. The contract does not have a...
- <p>This is a firm-fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to Clogbusters Underground Technologies, Inc., a self-certified small disadvantaged business located in Mashpee, Massachusetts. The contract, valued at $405,013.84, is for sewer camera and jetting services at Hanscom Air Force Base in Massachusetts. The contract has a period of performance through September 25, 2029 and was set aside for small businesses.</p>
- This is a federal contract award issued by the U.S. Coast Guard to the Commonwealth of Massachusetts Military Division, which operates as the Massachusetts National Guard. The $12,692.56 firm fixed-price purchase order is for priority airfield fire support services at the Coast Guard's Base Cape Cod facility. The Commonwealth of Massachusetts Military Division has received over $400,000 in recent Coast Guard contract awards to provide these services between September 2019 and October 2020. As...
- <p>The U.S. Air National Guard awarded a $68,859.05 firm fixed-price purchase order to Benabby, Inc., a self-certified small disadvantaged business, for emergency water damage cleanup services in Buzzards Bay, Massachusetts. The contract has an ultimate completion date of July 29, 2022 and was awarded on February 4, 2022. No set-aside designation was used for this contract.</p>
- W9133L23D6900Indefinite Delivery Contract
- W9133L23D6900-W9133L24F6900Delivery Order
This federal contract award, with an ID of W9133L23D6900|W9133L24F6900, was issued by the Air National Guard to American States Utility Services Inc., a for-profit company specializing in utility services for military installations. The $5,464,716 fixed-price delivery order is for the fiscal year 2024 annual water and wastewater utilities at Joint Base Cape Cod in Massachusetts. This award is part of a larger $95,146,975 indefinite delivery contract (IDC) with the Air National Guard that extends through September 2038. American States Utility Services Inc. has also received a $2,815,038 delivery order under this IDC for transition activities, system deficiency studies, and SCADA upgrades at the base. The contract does not have a set-aside designation. As a prime contractor, American States Utility Services Inc. has engaged several subcontractors, including C.C. Construction Inc., Xylem Dewatering Solutions Inc., Cues Inc., Infrastructure Solutions Group Inc., and Amtec Human Capital Inc., to provide specialized equipment, services, and staffing support for this contract.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
OS21282S | C.c. Construction Inc. | Delivery Order W9133L23D6900-W9133L24F6900 | $238.0k | 11/12/24 | |
OP123982S | Xylem Dewatering Solutions, Inc. | Delivery Order W9133L23D6900-W9133L24F6900 | $90.1k | 11/4/24 | |
OP123518S | Cues, Inc. (Delaware) | Delivery Order W9133L23D6900-W9133L24F6900 | $70.2k | 6/18/24 | |
OP123430S | Infrastructure Solutions Group Inc. | Delivery Order W9133L23D6900-W9133L24F6900 | $451.2k | 5/30/24 | |
OP123434S | Infrastructure Solutions Group Inc. | Delivery Order W9133L23D6900-W9133L24F6900 | $96.7k | 5/30/24 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | $259.5k | 1/24/25 | |
| P00002 | Funding Only Action | $2.6m | 9/13/24 | |
| P00001 | Funding Only Action | $1.1m | 7/2/24 | |
| Not listed | Not listed | $1.5m | 4/12/24 |