MATOC IDIQ contract for fuels maintenance

Ended Indefinite Delivery Contract Awarded Aug 10, 2015 Last action Sep 9, 2017

Contract number: W912GB15D0069
Awardee: Environmental Chemical Corporation UEI LFH4SUCVA379
Awarding agency: Army European Command Department of the Army, Department of Defense
Task orders: 7 $3,436,408 obligated

Award facts

Opportunity: W912GB15R0015 Solicitation number

DLA Energy Recurring Maintenance and Minor Repair Services Various Countries Award Notice · Posted Dec 23, 2014
Combined order value: $3,436,408 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2018
IDV ceiling 12% used: $29,880,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 238990 All Other Specialty Trade Contractors
PSC: Z2NA Repair Or Alteration Of Fuel Supply Facilities
Set-aside: No set-aside
Competition: Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Sofa, FY17 portugal DLA energy minor repair contract, lajes air base, portugal 0008	Army European Command	$284,308	Apr 18, 2017
Sofa FY17 spain DLA recurring maintenance 0007	Army European Command	$2,131,339	Mar 1, 2017
Sofa, annual recurring maintenance camp darby, italy 0005	Army European Command	$65,055	Dec 13, 2016
FY16 romania bulk fuel commissioning 0004	Army European Command	$490,409	Jul 1, 2016
FY16 DLA-e army italy rmmr 0003	Army European Command	$304,993	Mar 30, 2016
Portugal 0002	Army European Command	$160,305	Jan 13, 2016
Minimum guarantee 0001	Army European Command	$0	Aug 28, 2015

Action	Obligated	Date
Supplemental Agreement for work within scope P00003 · Sofa, fuels system maintenance services to DLA-e fuel facilities throughout eucom MATOC ID/IQ MOD to add clauses	$0	Sep 9, 2017
Exercise an Option P00002 · , sofa, option year 1: fuels maintenance, europe	$0	Aug 24, 2017
Exercise an Option P00001 · , option year 1: fuels maintenance throughout europe.	$0	Aug 12, 2016
Original award	$0	Aug 27, 2015

W912GB15D0069 was awarded to Environmental Chemical Corporation by Army European Command (Department of the Army) on August 10, 2015.

Orders under W912GB15D0069 have obligated $3,436,408. W912GB15D0069's own ceiling is $29,880,000.

7 orders have been placed under W912GB15D0069, the latest on April 18, 2017.

W912GB15D0069 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W912GB15D0069 was full and open competition. The government received 5 offers.

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