Multiple award military munitions services. Correction to the base and all options value as this is a mamms between 5 vendors (associated with piids W912DR09D0002 thru W912DR09D0006. (e.cross…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912DR09D0004
Awardee
Awarding agency
Task orders
7 $39,367,189 obligated

Award facts

Opportunity
  • W912DR08R0001 Solicitation number
Combined order value
  • $39,367,189 Current, with exercised options
  • $47,097,181 Potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$180,000,000.00
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 · 14 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Multiple award military munitions services. Correction to the base and all options value as this is a mamms between 5 vendors (associated with piids W912DR09D0002 thru W912DR09D0006. (e.cross 12/17/08)

Task orders

Task order Ordering agency Obligated Awarded
Task order for OB/OD annual monitoring 0006 ENDIST Baltimore (USACE) $104,256
Closure of the open burn and open detonation units (site OT-029) kirtland air force base, bernalillo county, new mexico DM04 ENDIST Albuquerque (USACE) $3,411,381
Environmental remediation services for ten installations, oahu, hawaii and pohakuloa training area, big island DM02 ENDIST Albuquerque (USACE) $11,995,000
Illinois DM01 ENDIST Albuquerque (USACE) $4,996,588
Remedial investigation at PTA-003-r-01 this requirement is for environmental remediation services for four sites at the… 0005 ENDIST Albuquerque (USACE) $7,569,800
Rcra post closure permit activities for OB/OD area at camp navajo, AZ 0004 ENDIST Baltimore (USACE) $5,320,165
Military munitions response program RI at abredeen proving ground, MD 0001 ENDIST Baltimore (USACE) $5,970,000

Transactions

Action Obligated Date
Exercise an Option P00003 · FFP task orders $0
Other Administrative Action P00002 · FFP task orders - MOD to add option clause $0
Vendor DUNS or Name Change - Non-Novation P00001 · Multiple award military munitions services contract $0
Original award $0

Quick answers

Who was awarded contract W912DR09D0004?

W912DR09D0004 was awarded to Ch2M Hill Constructors Inc. by ENDIST Baltimore (US Army Corps of Engineers) on November 26, 2008.

How much is contract W912DR09D0004 worth?

Orders under W912DR09D0004 have obligated $39,367,189. Their combined potential value, with all options, is $47,097,181. W912DR09D0004's own ceiling is $180,000,000.

How many orders have been placed under contract W912DR09D0004?

7 orders have been placed under W912DR09D0004, the latest on July 1, 2014.

Who can order from contract W912DR09D0004?

W912DR09D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912DR09D0004 competed?

The extent of competition for W912DR09D0004 was full and open competition. The government received 14 offers.

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