Base period - munitions response RI/RA
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9123824D0002
- Awardee
-
Ahtna Global LLC UEI V982MBH6H8F1
- Awarding agency
-
ENDIST Sacramento
US Army Corps of Engineers, Department of Defense
- Task orders
- 3 $26,203,046 obligated
Award facts
- Opportunity
-
- W9123824R0003 Solicitation number
- Combined order value
- $26,203,046 Current and potential, with all options
- Last date to order 51% complete
- IDV ceiling 53% used
- $49,900,000.00
- Maximum order
- $49,900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 562910 Remediation Services
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Cost Plus Fixed Fee
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Engineering and Support Center, Huntsville, awarded an indefinite-delivery contract to Ahtna Global LLC, an Alaska Native Corporation-owned 8(a) sole-source contractor, with a ceiling of $49.9 million and an award date of April 15, 2024. This is a single-award contract set aside for 8(a) participants, with an ultimate completion date of April 14, 2029.
The IDIQ procures Munitions Response Remedial Investigation and Remedial Action (RI/RA) services for federal defense installations. Work is performed at multiple locations, primarily in California, including Monterey and Sand City.
The contract period runs through April 14, 2029. Ahtna Global LLC holds SBA 8(a) certification through May 1, 2027.
Recent delivery order activity includes a $22.68 million cost-plus-fixed-fee order issued by USACE Finance on February 13, 2025, for environmental remediation at Sand City, California, extending through September 18, 2030. The order modifies the base period Performance Work Statement to eliminate prescribed quantities for individual subtasks, enabling fund reallocation among subtasks within the same Contract Line Item Number without subsequent modifications. A $2.52 million cost-plus-fixed-fee order for Unit 17 munitions response RI/RA at Monterey was issued on September 9, 2024, with completion scheduled for September 8, 2029. An additional $1 million firm-fixed-price delivery order for remedial action on Units 31, A, and 17 at Monterey was issued on July 30, 2024, with completion through July 29, 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Base period - cpff task order #3 | ENDIST Sacramento (USACE) | $22,679,903 | |
| Unit 17 - munitions response RI/RA | ENDIST Sacramento (USACE) | $2,520,097 | |
| Remedial action units 31, a and 17 | ENDIST Sacramento (USACE) | $1,003,047 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123824D0002?
W9123824D0002 was awarded to Ahtna Global LLC by ENDIST Sacramento (US Army Corps of Engineers) on April 15, 2024.
How much is contract W9123824D0002 worth?
Orders under W9123824D0002 have obligated $26,203,046. W9123824D0002's own ceiling is $49,900,000. A single order can be worth up to $49,900,000.
How many orders have been placed under contract W9123824D0002?
3 orders have been placed under W9123824D0002, the latest on February 13, 2025.
Who can order from contract W9123824D0002?
W9123824D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9123824D0002 competed?
The extent of competition for W9123824D0002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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