Environmental services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP060009D5916
Awardee
Awarding agency
Task orders
1 $2,285,000 obligated

Award facts

Opportunity
Combined order value
$2,285,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$2,285,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Full and Open Competition · 13 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Environmental assessment and remediation services at hunter army airfield, GA B001 Energy (DLA) $2,285,000

Transactions

Action Obligated Date
Exercise an Option P00017 · 4609991202 ! Envr assessment, remediation, $0
Other Administrative Action P00016 · This modification is issued to incorporate changes to the contract pursuant to DLA energy's transition to the DLA enterprise business system (EBS) and wide area… $0
Other Administrative Action P00015 · The contract is modified to comply with the undersecretary of defense, acquisition, technology, and logistics memorandum dated november 28, 2012, subject:… $0
Other Administrative Action P00014 · Reallocating funds among clins. No funds added. $0
Funding Only Action P00013 $0
Other Administrative Action P00012 · Environmental assessment and remediation services at dfsp hunter army airfield, GA $0
Other Administrative Action P00011 · Environmental assessment and remediation services at haaf, GA. $0
Funding Only Action P00010 · Environmental remediation and assessment for dfsp haaf, GA $0
Funding Only Action P00009 · Environmental and remediation services $0
Funding Only Action P00008 · Environmental assessment and remediation. $0
Funding Only Action P00007 · Add funds to clins 2010, 2011, 2015, and 2016 for the purpose of ordering additional work as needed $0
Funding Only Action P00006 · Funds are added to the following clins for the purpose of ordering additional work as needed: clins 2001, 2003, 2004, 2005, 2006, and 2007. $0
Vendor DUNS or Name Change - Non-Novation P00005 · Contractor's address, cage code, and duns are revised. $0
Funding Only Action P00004 · Add new funds, a new line of accounting in block 12, and establish the 20XX clin series on the contract. $0
Other Administrative Action P00003 · Clins on MOD P2 are corrected to change as follows: 1003 is changed to 0003, 1004 is changed to 0004, 1005 is changed to 0005, 1007 is changed to 0007, 1008… $0
Vendor Address Change P00002 · Transfer funds from clins 1004 and 1015 to clins 1003, 1005, 1007 and 1008. Revise contractor's address to 4 park plaza, suite 600, irvine, CA 92614. $0
Vendor Address Change P00001 · Incorporate wage determination 2005-2141 (REV 9) DTD 6/15/09 for the area of chatam county. Incorporate clauses G9.07 and I102. Change contractor's address to… $0
Original award $0
Show all 18

Quick answers

Who was awarded contract SP060009D5916?

SP060009D5916 was awarded to Shaw Environmental, Inc. by Energy (Defense Logistics Agency) on July 1, 2009.

How much is contract SP060009D5916 worth?

Orders under SP060009D5916 have obligated $2,285,000. SP060009D5916's own ceiling is $2,285,000.

How many orders have been placed under contract SP060009D5916?

1 order has been placed under SP060009D5916, the latest on July 1, 2009.

Who can order from contract SP060009D5916?

SP060009D5916 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP060009D5916 competed?

The extent of competition for SP060009D5916 was full and open competition. The government received 13 offers.

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