FY23 architect/engineering (AE) MATOC

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912QR23D0001
Awardee
Awarding agency
Task orders
11 $16,113,974 obligated

Award facts

Opportunity
Combined order value
  • $16,113,974 Current, with exercised options
  • $22,018,136 Potential, with all options
Last date to order 81% complete
IDV ceiling 36% used
$45,000,000.00
Maximum order
$45,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 12 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Army Corps of Engineers awarded a multiple-award indefinite-delivery contract to Leidos, Inc. on October 7, 2022, with a $45 million ceiling for architect-engineer environmental services, with ultimate completion on October 6, 2027. Up to five firms were selected under this vehicle. The contract carries no set-aside designation.

Place of performance spans multiple locations nationwide, with task order work conducted at environmental remediation sites including Fort Knox, Kentucky; Fort Monroe, Virginia; Wright-Patterson Air Force Base, Ohio; Savanna, Illinois; Sandusky, Ohio; Elkhart, Indiana; Milford, Ohio; and Reston, Virginia, reflecting the Army Corps' distributed environmental compliance and CERCLA remediation responsibilities.

The originating solicitation sought proposals for architect-engineer services supporting environmental programs under NAICS 541330 (Engineering Services) and PSC C219, encompassing hazardous waste remediation, contaminated site assessments, remedial design, and environmental investigations within the scope of the Infrastructure Investment and Jobs Act. Task orders range from $100,000 to $1,000,000. Evaluation criteria included professional qualifications, specialized experience and technical competence, past performance, capacity to execute multiple task orders, and small business participation.

Recent task order activity under this IDIQ includes remedial design and RCRA facility investigation work issued through September 2024 and extending to 2028–2030: a $4.93 million pre-design investigation and removal design order for PFAS contamination at Wright-Patterson Air Force Base (with subcontractors Rockwater Drilling Co and Emerging Compounds Treatment Technologies, Inc.); a $3.49 million remedial design order for the Dog Beach Landfill at Fort Monroe, Virginia (with subcontractors Hana Engineers & Consultants LLC and Mid-Atlantic Surveying & Land Design Inc.); multiple RCRA facility investigation and corrective measures study orders at Fort Knox ranging from $1.5 million to $2.27 million; and environmental remediation work in Sandusky, Ohio; Savanna, Illinois; and Milford, Ohio. The period of performance runs through October 6, 2027.

Task orders

Task order Ordering agency Obligated Awarded
Lane street remedial design W911XK25F0011 ENDIST Detroit (USACE) $1,152,164
A/e feasibility study and remedial investigation W912P425F0002 ENDIST Buffalo (USACE) $252,225
Pre-design investigations and removal designs for non-time-critical removal actions for per- and polyfluoroalkyl… W912QR24F0326 ENDIST Louisville (USACE) $4,447,391
Savanna army depot activity PFAS phase 2 remedial investigation sites svad-067 and svad-084 W912QR24F0306 ENDIST Louisville (USACE) $1,002,628
Ftkx-01 rcra corrective measures study W912QR24F0234 ENDIST Louisville (USACE) $861,662
Ftkx-22 rcra facility investigation, pilot study, corrective measure study & decision document base award W912QR24F0195 ENDIST Louisville (USACE) $1,455,785
Ftkx-39 rcra facility investigation W912QR24F0203 ENDIST Louisville (USACE) $1,234,414
Rcra RFI at swmu ftkx-40 task order W912QR24F0227 ENDIST Louisville (USACE) $1,594,952
AE services - DOG beach landfill remedial design at fort monroe, VA W912QR24F0026 ENDIST Louisville (USACE) $2,795,083
Remedial design base W912QR24F0013 ENDIST Louisville (USACE) $1,317,670
Minimum guarantee W912QR23F0328 ENDIST Louisville (USACE) $0
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00007 · Administrative modification to include EO 14398, addressing DEI discrimination by federal contractors $0
Other Administrative Action P00006 · 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 P00005 $0
Other Administrative Action P00004 · FY23 architect/engineering (AE) $0
Other Administrative Action P00003 · Administrative changes, add far clauses 52.217-7, 52.217-8 and 52.217-9 to base contract. $0
Other Administrative Action P00002 · FY23 architect/engineering (AE) - admin MOD $0
Other Administrative Action P00001 · FY23 architect/engineering (a/e)- MOD to add clause far 52.204-27 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Clean Harbors Environmental Services Inc. Pre-design investigations and removal designs for non-time-critical removal actions for per- and polyfluoroalkyl substances (PFAS) at wright-patterson air force… $93,584
Clean Harbors Environmental Services Inc. Pre-design investigations and removal designs for non-time-critical removal actions for per- and polyfluoroalkyl substances (PFAS) at wright-patterson air force… $93,584
Regenesis Bioremediation Products Lane street remedial design procured goods and/or services between 01-JAN-26 and 30-JAN-27 in support of contract SOW. $83,851
Regenesis Bioremediation Products Lane street remedial design procured goods and/or services between 01-JAN-26 and 30-JAN-27 in support of contract SOW. $83,851
Environmental Works, Inc. Lane street remedial design procured goods and/or services between 01-DEC-25 and 30-SEP-26 in support of contract SOW. $60,825
Environmental Works, Inc. Lane street remedial design procured goods and/or services between 01-DEC-25 and 30-SEP-26 in support of contract SOW. $60,825
Veolia Es Technical Solutions LLC Ftkx-39 rcra facility investigation procured goods and/or services between 15-SEP-25 and 11-SEP-29 in support of contract SOW. $41,912
Veolia Es Technical Solutions LLC Ftkx-39 rcra facility investigation procured goods and/or services between 15-SEP-25 and 11-SEP-29 in support of contract SOW. $41,912
Chase Environmental Group Inc. Ftkx-22 rcra facility investigation, pilot study, corrective measure study & decision document base award procured goods and/or services between 09-may-25 and… $44,550
Als Group USA Corp Ftkx-39 rcra facility investigation procured goods and/or services between 22-APR-25 and 11-SEP-29 in support of contract SOW. $99,320
Rockwater Drilling Co Pre-design investigations and removal designs for non-time-critical removal actions for per- and polyfluoroalkyl substances (PFAS) at wright-patterson air force… $627,960
Als Group USA Corp Ftkx-39 rcra facility investigation procured goods and/or services between 22-APR-25 and 11-SEP-29 in support of contract SOW. $99,320
Chase Environmental Group Inc. Rcra RFI at swmu ftkx-40 task order procured goods and/or services between 19-MAR-25 and 19-AUG-29 in support of contract SOW. $73,670
Mateco Drilling Co Savanna army depot activity PFAS phase 2 remedial investigation sites svad-067 and svad-084 procured goods and/or services between 01-APR-25 and 01-MAR-26 in… $255,884
EQ Industrial Services, Inc. Savanna army depot activity PFAS phase 2 remedial investigation sites svad-067 and svad-084 procured goods and/or services between 06-JAN-25 and 30-JUN-26 in… $40,525
Terra Systems Of Delaware, LLC Ftkx-22 rcra facility investigation, pilot study, corrective measure study & decision document base award procured goods and/or services between 03-MAR-25 and… $32,193
GHD Inc. Cercla DOG beach landfill remedial design at fort monroe procured goods and/or services between 12-FEB-25 and 09-FEB-26 in support of contract SOW. $186,876
Chase Environmental Group Inc. Ftkx-39 rcra FI - option task 3.2 procured goods and/or services between 06-FEB-25 and 11-SEP-29 in support of contract SOW. $212,906
Terra Systems Of Delaware, LLC Rcra RFI at swmu ftkx-40 task order procured goods and/or services between 31-JAN-25 and 20-AUG-29 in support of contract SOW. $33,934
Veolia Es Technical Solutions LLC Rcra RFI at swmu ftkx-40 task order procured goods and/or services between 13-JAN-25 and 20-AUG-29 in support of contract SOW. $143,130
Eurofins Lancaster Laboratories Environment Testing, LLC Savanna army depot activity PFAS phase 2 remedial investigation sites svad-067 and svad-084 procured goods and/or services between 22-JAN-25 and 31-MAR-26 in… $59,103
Onterris Treatment Technologies, Inc. Pre-design investigations and removal designs for non-time-critical removal actions for per- and polyfluoroalkyl substances (PFAS) at wright-patterson air force… $586,000
EQ Industrial Services, Inc. Savanna army depot activity PFAS phase 2 remedial investigation sites svad-067 and svad-084 procured goods and/or services between 06-JAN-25 and 30-JUN-26 in… $40,525
Als Group USA Corp Rcra RFI at swmu ftkx-40 task order procured goods and/or services between 06-JAN-25 and 20-AUG-29 in support of contract SOW. $78,396
American Environmental Corporation Rcra RFI at swmu ftkx-40 task order procured goods and/or services between 06-JAN-25 and 20-AUG-29 in support of contract SOW. $66,255
Environmental Works, Inc. Remedial design at milford contaminated aquifier superfund site in milford, OH. Exercise option 1. Procured goods and/or services between 07-OCT-24 and… $250,805
Environmental Works, Inc. Remedial design at milford contaminated aquifier superfund site in milford, OH. Exercise option 1. Procured goods and/or services between 20-SEP-24 and… $250,805
Hana Engineers & Consultants LLC AE services - DOG beach landfill remedial design at fort monroe, VA procured goods and/or services between 01-APR-24 and 17-DEC-27 in support of contract SOW. $79,385
Moffatt & Nichol AE services - DOG beach landfill remedial design at fort monroe, VA procured goods and/or services between 19-FEB-24 and 21-FEB-25 in support of contract SOW. $108,380
Mid-Atlantic Surveying & Land Design Inc. AE services - DOG beach landfill remedial design at fort monroe, VA procured goods and/or services between 11-MAR-24 and 31-JUL-24 in support of contract SOW. $64,360
Moffatt & Nichol AE services - DOG beach landfill remedial design at fort monroe, VA procured goods and/or services between 19-FEB-24 and 21-FEB-25 in support of contract SOW. $108,380
Advanced Environmental Laboratories, Inc. Remedial design base procured goods and/or services between 05-JAN-24 and 01-JAN-26 in support of contract SOW. $31,845
Show all 32

Quick answers

Who was awarded contract W912QR23D0001?

W912QR23D0001 was awarded to Leidos, Inc. by ENDIST Louisville (US Army Corps of Engineers) on October 7, 2022.

How much is contract W912QR23D0001 worth?

Orders under W912QR23D0001 have obligated $16,113,974. Their combined potential value, with all options, is $22,018,136. W912QR23D0001's own ceiling is $45,000,000. A single order can be worth up to $45,000,000.

How many orders have been placed under contract W912QR23D0001?

11 orders have been placed under W912QR23D0001, the latest on May 16, 2025.

Which agency awarded contract W912QR23D0001?

ENDIST Louisville (US Army Corps of Engineers) awarded W912QR23D0001, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912QR23D0001?

W912QR23D0001 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912QR23D0001 competed?

The extent of competition for W912QR23D0001 was full and open competition. The government received 12 offers.

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