Aqueous film forming foam support srvcs

Active Awarded Last action

Contract number
W912DY23D0018
Awardee
Awarding agency
Task orders
11 $31,773,390 obligated

Award facts

Opportunity
Combined order value
  • $31,773,390 Current, with exercised options
  • $35,755,611 Potential, with all options
Last date to order 58% complete
IDV ceiling 4% used
$800,000,000.00
Maximum order
$800,000,000.00
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 · 14 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers Engineering Support Center Huntsville awarded a multiple-award indefinite-delivery contract to Tetra TECH EC, Inc. on August 14, 2023, for aqueous film forming foam support services with a ceiling of $800 million and ultimate completion date of February 14, 2029. The contract carries no set-aside designation and enables task orders for removing, disposing of, and replacing all foam containing perfluoroalkyl substances (PFAS) from fire protection systems on Department of Defense installations.

Work is performed domestically and internationally at military facilities across continental and overseas locations. The originating solicitation, posted September 8, 2022, identified the removal of AFFF from over 100 storage tanks and portable systems across 24 DOD facilities, with contractors required to remove or modify existing systems and refill storage tanks with fluorine-free foam meeting military specifications. NAICS 562910 (remediation services) and PSC Q202 (hazardous waste collection and disposal) govern the procurement.

This is one of multiple awards under the same program. Since September 2024, Tetra TECH EC, Inc. has received nine delivery orders totaling approximately $31.8 million, issued by the U.S. Army, U.S. Marine Corps, and U.S. Coast Guard for AFFF replacement support at installations in Colorado, Hawaii, California, North Carolina, Connecticut, Florida, Georgia, Arizona, Texas, and New Jersey. Recent awards name Capitol Environmental Services Inc., Fire Sprinkler Service LLC, and National Foam Inc. among supporting subcontractors. A $3,000 minimum guarantee delivery order was issued concurrent with the IDIQ award to the Corps of Engineers in Huntsville, Alabama through February 2029.

Task orders

Task order Ordering agency Obligated Awarded
Aqueous film forming foam replacement support south pacific division installations united states army W912DY25F0464 Engineering Support Center Huntsville (USACE) $1,889,872
New task order: afff-ARNG-SAD W912DY25F0468 Engineering Support Center Huntsville (USACE) $3,822,001
Task 4.1, joint force headquarters maine W912DY25F0467 Engineering Support Center Huntsville (USACE) $2,000,421
Afff US army SWD NTO W912DY25F0470 Engineering Support Center Huntsville (USACE) $4,055,742
Afff US army SAD NTO W912DY25F0469 Engineering Support Center Huntsville (USACE) $3,066,088
Aqueous film forming foam replacement support united states coast guard W912DY25FA154 Engineering Support Center Huntsville (USACE) $4,081,713
Afff MCI east W912DY25F0021 Engineering Support Center Huntsville (USACE) $3,927,230
Aqueous film forming foam replacement support alaska and hawaii installations united states army and marine corps… W912DY24F0611 Engineering Support Center Huntsville (USACE) $2,371,443
Task order award afff army NWD W912DY24F0642 Engineering Support Center Huntsville (USACE) $2,273,774
New task order award for aqueous film foaming replacement support, marine corp installations west coast W912DY24F0501 Engineering Support Center Huntsville (USACE) $4,282,106
Minimum guarantee W912DY23F0237 Engineering Support Center Huntsville (USACE) $3,000
Show all 11

Transactions

Action Obligated Date
Exercise an Option P00004 · Afff support includes the contractor removing, disposing, and replacing all of the foam containing perfluoroalkyl substances (PFAS) from the existing fire… $0
Exercise an Option P00003 · Aqueous film forming foam support srvcs, exercise OY1 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Capitol Environmental Services Inc. Aqueous film forming foam replacement support united states coast guard afff t&d $755,399
Insight Environmental Engineering & Construction, Inc. AQUEOUS FILM FORMING FOAM REPLACEMENT SUPPORT UNITED STATES COAST GUARD AFFF Laborer $267,125
Sunbelt Rentals, Inc. AQUEOUS FILM FORMING FOAM REPLACEMENT SUPPORT UNITED STATES COAST GUARD Rental Equipment $36,000
Capitol Environmental Services Inc. Task 4.1, joint force headquarters maine afff t&d $119,217
Capitol Environmental Services Inc. New task order: afff-ARNG-SAD afff t&d $199,917
Capitol Environmental Services Inc. Afff US army SAD NTO afff t&d $242,550
Fire Sprinkler Service LLC AFFF US ARMY SAD NTO AFFF Sprinkler Installer & Laborer $273,415
Capitol Environmental Services Inc. Afff US army SAD NTO afff t&d $211,507
Fire Sprinkler Service LLC AFFF US ARMY SWD NTO AFFF Sprinkler Installer & Laborer $510,161
Fire Sprinkler Service LLC NEW TASK ORDER: AFFF-ARNG-SAD AFFF Sprinkler Installer & Laborer $455,628
Fire Sprinkler Service LLC AQUEOUS FILM FORMING FOAM REPLACEMENT SUPPORT UNITED STATES COAST GUARD AFFF Sprinkler Installer & Laborer $792,280
Fire Sprinkler Service LLC TASK 4.1, JOINT FORCE HEADQUARTERS MAINE AFFF Sprinkler Installer & Laborer $255,010
National Foam Inc. Task 4.1, joint force headquarters maine F3 $268,248
National Foam Inc. Afff US army SWD NTO F3 $709,204
National Foam Inc. Afff US army SAD NTO F3 $453,950
National Foam Inc. New task order: afff-ARNG-SAD F3 $544,696
United Rentals North America Inc. AQUEOUS FILM FORMING FOAM REPLACEMENT SUPPORT UNITED STATES COAST GUARD Rental Equipment $36,000
Magnum Fabrications Inc. AFFF US ARMY SWD NTO Supply and Deliver Bladders $114,833
Magnum Fabrications Inc. NEW TASK ORDER: AFFF-ARNG-SAD Supply and Deliver Bladders $101,466
Magnum Fabrications Inc. AFFF US ARMY SAD NTO Supply and Deliver Bladders $53,348
Magnum Fabrications Inc. TASK 4.1, JOINT FORCE HEADQUARTERS MAINE Supply and Deliver Bladders $49,915
Magnum Fabrications Inc. AQUEOUS FILM FORMING FOAM REPLACEMENT SUPPORT SOUTH PACIFIC DIVISION INSTALLATIONS UNITED STATES ARMY Supply and Deliver Bladders $36,963
Capitol Environmental Services Inc. Aqueous film forming foam replacement support alaska and hawaii installations united states army and marine corps installations command afff t&d $281,242
Capitol Environmental Services Inc. Task order award afff army NWD afff t&d $295,563
Fire Sprinkler Service LLC AQUEOUS FILM FORMING FOAM REPLACEMENT SUPPORT ALASKA AND HAWAII INSTALLATIONS UNITED STATES ARMY AND MARINE CORPS INSTALLATIONS COMMAND F3 Foam $223,184
Fire Sprinkler Service LLC AQUEOUS FILM FORMING FOAM REPLACEMENT SUPPORT ALASKA AND HAWAII INSTALLATIONS UNITED STATES ARMY AND MARINE CORPS INSTALLATIONS COMMAND Sprinkler Installation &… $225,526
Fire Sprinkler Service LLC TASK ORDER AWARD AFFF ARMY NWD Site Safety and Health Officer (SSHO) $68,158
Richport Xtreme LLC TASK ORDER AWARD AFFF ARMY NWD Personnel - SS/QC $61,339
Capitol Environmental Services Inc. Afff MCI east afff t&d $899,107
United Rentals (North America), Inc. AFFF MCI EAST Rental Equipment $30,000
United Rentals (North America), Inc. TASK ORDER AWARD AFFF ARMY NWD Rental Equipment $73,080
Fire Sprinkler Service LLC AFFF MCI EAST Sprinkler Installation & Labor $547,911
National Foam Inc. TASK ORDER AWARD AFFF ARMY NWD F3 & Shipping $319,451
United Rentals (North America), Inc. NEW TASK ORDER AWARD FOR AQUEOUS FILM FOAMING REPLACEMENT SUPPORT, MARINE CORP INSTALLATIONS WEST COAST Rental Equipment $70,000
Fire Sprinkler Service LLC NEW TASK ORDER AWARD FOR AQUEOUS FILM FOAMING REPLACEMENT SUPPORT, MARINE CORP INSTALLATIONS WEST COAST F3 & Shipping $381,164
Slater Infrastructure Group, LLC TASK ORDER AWARD AFFF ARMY NWD Sprinkler Installer/Labor $332,364
Fire Sprinkler Service LLC TASK ORDER AWARD AFFF ARMY NWD F3 & Shipping $450,436
Fire Sprinkler Service LLC AFFF MCI EAST F3 & Shipping $661,693
Capitol Environmental Services Inc. New task order award for aqueous film foaming replacement support, marine corp installations west coast afff t&d $895,004
Insight Environmental Engineering & Construction, Inc. NEW TASK ORDER AWARD FOR AQUEOUS FILM FOAMING REPLACEMENT SUPPORT, MARINE CORP INSTALLATIONS WEST COAST Sprinkler Installer/Labor $298,624
Summit Fleet Management, LLC AFFF MCI EAST Vehicle Rental $26,352
Summit Fleet Management, LLC TASK ORDER AWARD AFFF ARMY NWD Vehicle Rental $12,768
Summit Fleet Management, LLC NEW TASK ORDER AWARD FOR AQUEOUS FILM FOAMING REPLACEMENT SUPPORT, MARINE CORP INSTALLATIONS WEST COAST Vehicle Rental $37,152
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Quick answers

Who was awarded contract W912DY23D0018?

W912DY23D0018 was awarded to Tetra TECH EC, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on August 14, 2023.

How much is contract W912DY23D0018 worth?

Orders under W912DY23D0018 have obligated $31,773,390. Their combined potential value, with all options, is $35,755,611. W912DY23D0018's own ceiling is $800,000,000. A single order can be worth up to $800,000,000.

How many orders have been placed under contract W912DY23D0018?

11 orders have been placed under W912DY23D0018, the latest on September 30, 2025.

Who can order from contract W912DY23D0018?

W912DY23D0018 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W912DY23D0018 part of a contract vehicle?

Yes. W912DY23D0018 is part of Aqueous Film Forming Foam MATOC.

Was contract W912DY23D0018 competed?

The extent of competition for W912DY23D0018 was full and open competition. The government received 14 offers.

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