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AWARDDELIVERY ORDERSmall business

Delivery order 0004EMR ENVIRONMENTAL, LLC

Overview

Award facts

Net obligations
$12.91M
$12,908,031of $12.91M potential value
Period of performance
Sep 14, 2011 to Sep 13, 2020
Ended
Modifications
29
Latest action Dec 18, 2020
Contract type
Delivery order
PIID 0004

Description of requirement

PERFORMANCE BASED REMEDIATION (PBR) FOR BUCKLEY AFB, UNITED STATES AIR FORCE ACADEMY, PETERSON AFB, F.E. WARREN AFB, AND MALMSTROM AFB

Dates and value

Award date
Signed on Sep 14, 2011
Potential end of performance
Sep 12, 2020
Current value
$12,908,031Base and exercised options
Potential value (if all options are exercised)
$12,908,031
Parent contract vehicle
FA890309D8562 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$49,278 (de-obligation)
  • FY2019: $9,949
  • FY2018: $32,057
  • FY2017: $115,077
  • FY2016: $1,345,061
  • FY2015: $2,111,453
  • FY2014: $173,727
  • FY2013: $537,141
Show all 10 years
  • FY2012: $329,575
  • FY2011: $8,303,269

Total across 10 fiscal years: $12,908,031

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameEMR ENVIRONMENTAL, LLC
LocationOVERLAND PARK, KS
UEIGXLCW1UPDHL4
CAGE code7XD65
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEMR ENVIRONMENTAL, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8903 772 ESS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. AFCEC CTN

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80914-0007
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
Yes
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 14, 2011Base obligation at award: $8,303,269
Latest action
Dec 18, 2020 — Other administrative actionModification 29; administrative: no change in scope or value
Latest substantive action
Aug 12, 2020 — Supplemental agreement (within scope)Modification 28; obligation change -$41,858
Actions by type
  • Base award1
  • Supplemental agreement (within scope)20
  • Option exercised7
  • Other administrative action2
30 actions recorded, Sep 14, 2011 to Dec 18, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
DoD acquisition program
DerpZDE
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8903
Transactions recorded under this award key
30

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MUAA