IDIQ award for water well construction, rehabilitation and redevelopment in region 5

Ended Indefinite Delivery Contract Awarded Nov 16, 2017 Last action Jan 29, 2020

Contract number: 140F0518D0001
Awardee: Comp Environmental Inc. UEI MT3KN89GJFK9
Awarding agency: DOI Fish and Wildlife Service Region 5 Fish and Wildlife Service, Department of the Interior
Task orders: 2 $160,415 obligated

Award facts

Opportunity: F17PS01068 Solicitation number

Water Well Construct, Rehab. , Redevelop IDIQ/MATOC Award Notice · Posted Aug 3, 2017
Combined order value: $160,415 Current and potential, with all options
Last date to order 100% complete: Nov 15, 2022
IDV ceiling 3% used: $5,000,000.00
Maximum order: $1,000,000.00
Award type: Multiple award
Who can order: Only the awarding agency
NAICS code: 237110 Water and Sewer Line and Related Structures Construction
PSC: Z1NE Maintenance Of Water Supply Facilities
Set-aside: Total Small Business
Competition: Competed under SAP · 2 offers Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Service Contract Inventory FAR subpart 4.17

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Award to rehabilitate and redevelop two existing water wells at dwight d. Eisenhower national fish hatchery, north… 140F0518F0088	DOI Fish and Wildlife Service Region 5 (FWS)	$52,265	May 15, 2018
Task order award for well redevelopment work at the richard cronin aquatic resource center 140F0518F0010	DOI Fish and Wildlife Service Region 5 (FWS)	$108,150	Nov 16, 2017

Action	Obligated	Date
Exercise an Option P00002 · MOD2 - exercise option period 2	$0	Jan 29, 2020
Exercise an Option P00001 · Exercise option period 1 for water well construction, rehabilitation and redevelopment in region 5	$0	Nov 15, 2018
Original award	$0	Nov 16, 2017

140F0518D0001 was awarded to Comp Environmental Inc. by DOI Fish and Wildlife Service Region 5 (Fish and Wildlife Service) on November 16, 2017.

Orders under 140F0518D0001 have obligated $160,415. 140F0518D0001's own ceiling is $5,000,000. A single order can be worth up to $1,000,000.

2 orders have been placed under 140F0518D0001, the latest on May 15, 2018.

140F0518D0001 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for 140F0518D0001 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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