International remediation environmental services

Ended Awarded Last action

Contract number
W912DY17D0037
Awardee
Awarding agency
Task orders
6 $15,896,886 obligated

Award facts

Opportunity
Combined order value
  • $16,467,044 Current, with exercised options
  • $17,028,274 Potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$950,000,000.00
Maximum order
$950,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
KES construction support W912DY21F0459 Engineering Support Center Huntsville (USACE) $151,550
The objective of this firm fixed price (FFP) task order is to provide services for aqueous film forming foam (afff)… W912DY20F0808 Engineering Support Center Huntsville (USACE) $630,656
The objective of this firm fixed price (FFP) task order is to provide services for aqueous film forming foam (afff)… W912DY20F0468 Engineering Support Center Huntsville (USACE) $10,312,203
Active range clearance - afghanistan W912DY19F0058 Engineering Support Center Huntsville (USACE) $314,073
MEC/mppeh clearance (FFP) W912DY18F0515 Engineering Support Center Huntsville (USACE) $4,488,404
Minimum guarantee W912DY17F0550 Engineering Support Center Huntsville (USACE) $0

Transactions

Action Obligated Date
Exercise an Option P00005 · Exercise option year four $0
Exercise an Option P00004 · Environmental remediation - exercise option 3 $0
Exercise an Option P00003 · Ires MATOC exercising of OY2 $0
Exercise an Option P00002 · Provide services to safely locate, identify, recover, evaluate, manage and make final disposition of munitions and explosives of concern (MEC), munitions… $0
Supplemental Agreement for work within scope P00001 · Ires MATOC - military munitions response; environmental compliance and remediation services; and other munitions related services at sites OCONUS. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Tetra TECH EC, Inc. PWS REV 03, DATED 03 MAY 2023, OAWR AND DEOBLIGATION OF FUNDS FOR AQUEOUS FILM FORMING FOAM (AFFF), REPLACEMENT AND DISPOSAL, JAPAN NAVAL AND MARINE CORPS… $5,159,321
Magnum Fabrications Inc. THE OBJECTIVE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROVIDE SERVICES FOR AQUEOUS FILM FORMING FOAM (AFFF) REPLACEMENT AND DISPOSAL JAPAN NAVAL AND… $170,518

Quick answers

Who was awarded contract W912DY17D0037?

W912DY17D0037 was awarded to Tetra TECH EC, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 6, 2017.

How much is contract W912DY17D0037 worth?

Orders under W912DY17D0037 have obligated $15,896,886. Their combined current value, with exercised options, is $16,467,044. Their combined potential value, with all options, is $17,028,274. W912DY17D0037's own ceiling is $950,000,000. A single order can be worth up to $950,000,000.

How many orders have been placed under contract W912DY17D0037?

6 orders have been placed under W912DY17D0037, the latest on September 14, 2021.

Who can order from contract W912DY17D0037?

W912DY17D0037 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W912DY17D0037 part of a contract vehicle?

Yes. W912DY17D0037 is part of International Remediation and Environmental Services (IRES).

Was contract W912DY17D0037 competed?

The extent of competition for W912DY17D0037 was full and open competition. The government received 7 offers.

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