ENV remediation services for SPL projects
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W912PL24D0033
- Awardee
-
The NDN Companies UEI ET2PKEQ4BBF1
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $509,876 obligated
Award facts
- Opportunity
-
- W912PL24R0024 Solicitation number
- Combined order value
- $509,876 Current and potential, with all options
- Last date to order 45% complete
- IDV ceiling 25% used
- $2,000,000.00
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 562910 Remediation Services
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense Engineering & Inventory Support Center (ENDIST) Los Angeles awarded a single-award 8(a) sole-source Indefinite Delivery Contract to The NDN Companies on August 2, 2024, with a ceiling of $2,000,000.00 and an ultimate completion date of August 4, 2029. The NDN Companies is an SBA-certified 8(a) Program participant (through October 2028), woman-owned and minority-owned small business.
The contract covers environmental remediation services for special projects. Place of performance is not specified in the source beyond ENDIST Los Angeles administrative oversight.
Two delivery orders have been issued under this IDIQ. ENDIST Los Angeles issued a delivery order on April 6, 2026, to conduct a five-year CERCLA compliance review at a formerly used defense site that has reached response complete status, with a ceiling of $177,810.26 and performance in Albuquerque, New Mexico, completing October 5, 2027. A second delivery order was issued on August 5, 2024, for environmental and cultural resource management services at Fort Huachuca, Arizona, with a ceiling of $332,065.28 and performance in Sierra Vista, Arizona, completing August 4, 2026.
A recent modification added FAR clause 52.222-90 addressing discrimination by federal contractors in accordance with DFARS Change Order 2026-O0040, Revision 1, with no change to price or time.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Conduct five year review in compliance with comprehensive environmental response, compensation, and liability act… | ENDIST Los Angeles (USACE) | $177,810 | |
| FT huachuca MRS 01 (charleston maneuver | ENDIST Los Angeles (USACE) | $332,065 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912PL24D0033?
W912PL24D0033 was awarded to The NDN Companies by ENDIST Los Angeles (US Army Corps of Engineers) on August 2, 2024.
How much is contract W912PL24D0033 worth?
Orders under W912PL24D0033 have obligated $509,876. W912PL24D0033's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract W912PL24D0033?
2 orders have been placed under W912PL24D0033, the latest on April 6, 2026.
Who can order from contract W912PL24D0033?
W912PL24D0033 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912PL24D0033 competed?
The extent of competition for W912PL24D0033 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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