Environmental remediation services for projects within the geographic boundaries of the southwest division (SWD) and projects assigned to the southwest division in accordance with UAI subpart 5107.1…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912BV17D0003
Awardee
Awarding agency
Task orders
10 $9,346,324 obligated

Award facts

Opportunity
  • W912BV17R0023 Solicitation number
Combined order value
  • $9,346,324 Current, with exercised options
  • $9,561,282 Potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$9,900,000.00
Maximum order
$6,500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
562910 Remediation Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Environmental remediation services for projects within the geographic boundaries of the southwest division (SWD) and projects assigned to the southwest division in accordance with UAI subpart 5107.1 and ER 5-1-10

Task orders

Task order Ordering agency Obligated Awarded
Environmental support for the texas army national guard, saginaw, texas W912BV21F0063 ENDIST Tulsa (USACE) $292,224
Task 3 W9123821F0040 ENDIST Sacramento (USACE) $177,504
Water system environmental support services for operations division for benbrook lake, texas W912BV19F0097 ENDIST Tulsa (USACE) $339,413
Environmental remediation services for FY18 eafb site 3 landfill completion, edwards AFB, kern county, CA W912PL18F0153 ENDIST Los Angeles (USACE) $3,586,146
Fort polk indoor air quality W9126G18F0388 ENDIST Fort Worth (USACE) $927,447
Paint removal of rotor spider and NDT W912BV18F0093 ENDIST Tulsa (USACE) $141,244
Skeet range sites 81 and 102 and landfill site 29 covers and 5-year review support for edwards AFB, edwards air force… W912BV17F0146 ENDIST Tulsa (USACE) $1,955,220
Active runway for little rock AFB, arkansas W912BV17F0136 ENDIST Tulsa (USACE) $1,029,156
Fort polk mold remediation W9126G17F0091 ENDIST Fort Worth (USACE) $897,970
Guaranteed minimum 0001 ENDIST Tulsa (USACE) $0

Transactions

Action Obligated Date
Other Administrative Action P00004 · MOD to update far 52.204-25 - 889 compliance $0
Other Administrative Action P00003 · Modification is being issued to incorporate dfars clause 252.204-7018, "prohibition on the acquisition of covered defense telecommunications equipment or… $0
Other Administrative Action P00002 · Indefinite delivery, indefinite quantity (IDIQ) contract for performance oriented construction activities (poca) for use within the tulsa district boundaries of… $0
Exercise an Option P00001 · Indefinite delivery contract (IDC) for environmental remediation services for projects within the geographic boundaries of the southwest division (SWD) and… $0
Original award $0

Quick answers

Who was awarded contract W912BV17D0003?

W912BV17D0003 was awarded to Oneida Total Integrated Enterprises LLC by ENDIST Tulsa (US Army Corps of Engineers) on March 29, 2017.

How much is contract W912BV17D0003 worth?

Orders under W912BV17D0003 have obligated $9,346,324. Their combined potential value, with all options, is $9,561,282. W912BV17D0003's own ceiling is $9,900,000. A single order can be worth up to $6,500,000.

How many orders have been placed under contract W912BV17D0003?

10 orders have been placed under W912BV17D0003, the latest on June 29, 2021.

Who can order from contract W912BV17D0003?

W912BV17D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912BV17D0003 competed?

The extent of competition for W912BV17D0003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login