Multiple award indefinite delivery/indefinite quantity task order contract for environmental remediation work in

Ended Awarded Last action

Contract number
W912DQ18D3001
Awardee
Awarding agency
Task orders
2 $11,132,043 obligated

Award facts

Combined order value
$15,632,043 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$92,500,000.00
Maximum order
$92,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The key products and services being delivered under this Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to Tetra Tech EC, Inc. by the U.S. Army Corps of Engineers are environmental remediation work, including hazardous waste cleanups, groundwater treatment, in situ remediation, and building demolition. This multiple award IDIQ contract, valued at $245 million, allows the Corps' Northwestern Division and EPA Region 2 to issue task orders for these services.

Specific task orders identified include a $15,677,891 delivery order for the demolition of Building 280 at the Lawrence Livermore National Laboratory in California, supporting the Department of Energy's Office of Environmental Management in remediating and demolishing aging facilities. Another task order provided a minimum guarantee for environmental remediation work under the IDIQ contract. The contract has no set-aside designation, and Tetra Tech EC, Inc. is a subsidiary of the larger engineering firm Tetra Tech, Inc., which holds multiple significant federal IDIQ contracts across various agencies for environmental, infrastructure, and technical services.

Task orders

Task order Ordering agency Obligated Awarded
Llnl building 280 demolition funding modification only W912DQ23F3027 ENDIST Kansas City (USACE) $11,132,043
Minimum guarantee for MATOC (prac) environmental remediation work W912DQ18F3009 ENDIST Kansas City (USACE) $0

Transactions

Action Obligated Date
Other Administrative Action P00004 · Unrestricted prac - FFP base period - EO clause revisions MOD $0
Exercise an Option P00003 · Unrestricted prac - FFP base period $0
Other Administrative Action P00002 · Unrestricted prac - FFP base period - modification to add telecomm clauses. $0
Exercise an Option P00001 · Unrestricted prac - exercise option year 2 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Harris Blade Rental LLNL BUILDING 280 DEMOLITION Equipment Rental $540,466
American Demolition & Nuclear Decommissioning Incorporated LLNL BUILDING 280 DEMOLITION Demo and related services $1,100,000
Harris Blade Rental LLNL BUILDING 280 DEMOLITION Office Trailer Rentals $227,557
Summit Fleet Management, LLC LLNL BUILDING 280 DEMOLITION Site Truck Rentals $83,082
Pacific States Petroleum, Inc. LLNL BUILDING 280 DEMOLITION Fuel $61,000
Northwest Demolition & Dismantling Inc. Llnl building 280 demolition demolition and related services $4,178,726
United Rentals (North America), Inc. IGF::OT::IGF MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER CONTRACT FOR ENVIRONMENTAL REMEDIATION WORK IN Forklift Rental $41,973
ACC Environmental Consultants, Inc. LLNL BUILDING 280 DEMOLITION Asbestos Survey Work $147,906
Performance Abatement Services Inc. LLNL BUILDING 280 DEMOLITION Asbestos Abatement Services $661,550
Energysolutions Federal Support LLC LLNL BUILDING 280 DEMOLITION Remediation and T&D $584,205
Gel Engineering LLC LLNL BUILDING 280 DEMOLITION Lab services, chemical analyses $229,000
Laboratory Data Consultants, Inc. IGF::OT::IGF MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER CONTRACT FOR ENVIRONMENTAL REMEDIATION WORK IN Data Validation $54,000
Harris Blade Rental LLNL BUILDING 280 DEMOLITION DEFINITIZATION OF WVNS 01 AND 02 Fence Rental $57,581
Eco-Rental Solutions LLC LLNL BUILDING 280 DEMOLITION FUNDING MODIFICATION ONLY H&S Equipment Rental $35,950
Testamerica Laboratories, Inc. LLNL BUILDING 280 DEMOLITION FUNDING MODIFICATION ONLY Lab services, chemical analyses $32,000
RSI Envirachem, LLC LLNL BUILDING 280 DEMOLITION FUNDING MODIFICATION ONLY Rad Tech Support $946,980
Harris Blade Rental LLNL BUILDING 280 DEMOLITION FUNDING MODIFICATION ONLY Fence Rental $34,815
Response Dynamics Vibration Engineering, Inc. LLNL BUILDING 280 DEMOLITION Vibration Monitoring and Related Services $225,740
Energysolutions Federal Support LLC Llnl building 280 demolition funding modification only premob technical support for llnl bldg 280 demo $249,000
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Quick answers

Who was awarded contract W912DQ18D3001?

W912DQ18D3001 was awarded to Tetra TECH EC, Inc. by ENDIST Kansas City (US Army Corps of Engineers) on February 2, 2018.

How much is contract W912DQ18D3001 worth?

Orders under W912DQ18D3001 have obligated $11,132,043. Their combined current value, with exercised options, is $15,632,043. W912DQ18D3001's own ceiling is $92,500,000. A single order can be worth up to $92,500,000.

How many orders have been placed under contract W912DQ18D3001?

2 orders have been placed under W912DQ18D3001, the latest on June 2, 2023.

Who can order from contract W912DQ18D3001?

W912DQ18D3001 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W912DQ18D3001 part of a contract vehicle?

Yes. W912DQ18D3001 is part of USACE NW & EPA R2 Remediation Services.

Was contract W912DQ18D3001 competed?

The extent of competition for W912DQ18D3001 was full and open competition. The government received 11 offers.

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