A/e environmental services MATOC

Ended Awarded Last action

Contract number
W912QR21D0020
Awardee
Awarding agency
Task orders
8 $2,619,626 obligated

Award facts

Opportunity
Combined order value
$2,619,626 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$52,223,219.99
Maximum order
$49,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Tetra Tech, Inc. (Nus Division - Pittsburgh) was awarded a multiple-award indefinite delivery contract with a ceiling value of $52.2 million by the U.S. Army Corps of Engineers to provide Architect/Engineer Environmental Support Services through February 17, 2026. The contract was established under a pre-solicitation notice issued April 15, 2020, with awards made March 2, 2021, and no set-asides applied. The procurement targets firms with demonstrated expertise in hazardous waste remediation, environmental investigations and assessments, regulatory compliance, and the capacity to execute multiple concurrent task orders. The contract vehicle functions as a multiple-award task order contract with a five-year period of performance, a $10,000 minimum guarantee per contractor, and anticipated individual task orders ranging from $100,000 to $1 million. The primary NAICS code is 541620 (Environmental Consulting Services), and the primary PSC code is R425 (Architect-Engineer Services).

Under this master contract, Tetra Tech has been issued multiple delivery orders spanning geographic locations including Fairmont, West Virginia; New York; Montauk, New York; and Pittsburgh, Pennsylvania. Representative task orders include environmental engineering design support for the Superfund Site Big John Salvage ($1.05 million), the Montauk Burrow Area Study ($265,441), environmental services support in New York ($436,695 and $270,675), architectural and engineering environmental services in Pittsburgh ($208,546), borrow area work support ($360,456), and monitoring services in Montauk ($266,672). The delivery orders utilize firm fixed-price pricing structures with completion dates ranging through January 2028. These services support the Army Corps of Engineers' civil works mission across multiple engineering districts, encompassing environmental planning, compliance, site assessments, restoration, construction management, and field investigations activities nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Superfund site big john salvage AE design W912P423F0009 ENDIST Buffalo (USACE) $811,141
A/e environmental services MATOC W912DS22F0041 ENDIST New York (USACE) $436,695
Montauk burrow area study W912DS22F0038 ENDIST New York (USACE) $265,441
Funding W912DS22F0040 ENDIST New York (USACE) $270,675
A/e environmental services MATOC W912DS21F0055 ENDIST New York (USACE) $208,546
Fimi borrow area work W912DS21F0053 ENDIST New York (USACE) $360,456
Monitoring W912DS21F0052 ENDIST New York (USACE) $266,672
A/e environmental services MATOC W912QR21F0105 ENDIST Louisville (USACE) $0

Transactions

Action Obligated Date
Change Order P00010 · Capacity increase for FY21 AE environmental support services MATOC $0
Other Administrative Action P00009 · Administrative modification to add the period of performance to this contract IAW SOD tasker #25-12: mandatory review and cleanup of SPS/PD2 contracts that lack… $0
Other Administrative Action P00008 · Executive order to remove far clause 52.222-21 and replace far clauses 52.222-9 and 52.244-6 $0
Other Administrative Action P00007 · Modification to add and revise far clauses per executive order and class deviations 2025-O00003 and 2025-O00004. $0
Other Administrative Action P00006 · Adding far 52.204-27 $0
Other Administrative Action P00005 · A/e environmental services MATOC capcity transfer $0
Other Administrative Action P00004 · A/e environmental services MATOC - capacity transfer from LRL to NAD. $0
Other Administrative Action P00003 · A/e environmental services MATOC admin MOD to transfer capacity from LRL to NAD. $0
Other Administrative Action P00002 · $835,119.72 capacity transfer to NAD - a/e environmental services MATOC - transfer capacity $0
Other Administrative Action P00001 · A/e environmental services MATOC administrative MOD $0
Original award $0
Show all 11

Quick answers

Who was awarded contract W912QR21D0020?

W912QR21D0020 was awarded to Tetra Tech, Inc. by ENDIST Louisville (US Army Corps of Engineers) on February 17, 2021.

How much is contract W912QR21D0020 worth?

Orders under W912QR21D0020 have obligated $2,619,626. W912QR21D0020's own ceiling is $52,223,220. A single order can be worth up to $49,000,000.

How many orders have been placed under contract W912QR21D0020?

8 orders have been placed under W912QR21D0020, the latest on March 8, 2023.

Who can order from contract W912QR21D0020?

W912QR21D0020 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W912QR21D0020 part of a contract vehicle?

Yes. W912QR21D0020 is part of Architect Engineer Environmental Support Services.

Was contract W912QR21D0020 competed?

The extent of competition for W912QR21D0020 was full and open competition. The government received 5 offers.

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