Delivery order 0006BECHTEL NATIONAL, INC.
Overview
Award facts
- Period of performance
- Jul 16, 2018 to Sep 29, 2018
- Ended
- Modifications
- 19
- Latest action Jul 16, 2018
- Contract type
- Delivery order
- PIID 0006
Description of requirement
200512!001968!2100!W52P1J!U.S. ARMY INDUSTRIAL OPERATIONS !DAAA0902D0025 !A!N! !N!0006 ! !20050907!20101231!089176176!094878998!094878980!N!BECHTEL NATIONAL, INC !50 BEALE ST STE 1 !SAN FRANCISCO !CA!94105!67000!075!06!SAN FRANCISCO !SAN FRANCISCO !CALIFORNIA!+000054000000!N!N!000000000000!F108!HAZARDOUS SUBSTANCE REMOVAL/CLEANUP/DISPOSAL SVCS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !562211!E! !5!B!S! ! ! !20200930!B! ! !A! !A!N!V!2!002!A! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Signed on Sep 7, 2005
- Parent contract vehicle
- DAAA0902D0025 (IDC, single award) — 6 orders recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2018. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W6LU USA ELM CHEM WEAPONS ACT
Place of performance
- Place of performance
- Pueblo, Colorado 81006-9330
- Congressional district (place of performance)
- CO-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F108ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No
- 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 7, 2005Base obligation at award: $54,000,000
- Latest action
- Jul 16, 2018 — Funding onlyModification 38; obligation change +$2,732; funding only: changes obligations, not scope
- Latest substantive action
- Sep 6, 2011 — Supplemental agreement (within scope)Modification 30
- Latest funding action
- Jul 16, 2018 — Funding onlyModification 38; obligation change +$2,732; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Funding only8
- Supplemental agreement (within scope)6
- Other administrative action5
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,732
- Latest action: change in base and all options
- $2,732
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 21
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W585KD