AWARDDELIVERY ORDEROther than small business
Delivery order 0007APTIM FEDERAL SERVICES, LLC
Overview
Award facts
- Net obligations
- $1.56M
- $1,564,796of $1.56M potential value
- Period of performance
- Aug 18, 2017 to Sep 13, 2018
- Ended
- Modifications
- 6
- Latest action Aug 18, 2017
- Contract type
- Delivery order
- PIID 0007
Description of requirement
IGF:OT:IGF E - CAMP HALE CO REMEDIAL INVESTIGATION/FEASIBILITY STUDY MMRP
Dates and value
- Award date
- Signed on Sep 16, 2013
- Potential end of performance
- Sep 12, 2018
- Current value
- $1,564,796Base and exercised options
- Potential value (if all options are exercised)
- $1,564,796
- Parent contract vehicle
- W9128F10D0060 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$550,062 (de-obligation)
- FY2013: $2,114,858
Total across 2 fiscal years: $1,564,796
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEIJT9NZ8J1KQF5
CAGE code1YQ36
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHICAGO BRIDGE & IRON COMPANY N.V.
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
Place of performance
- Place of performance
- Idalia, Yuma County, Colorado 80735-9720
- Congressional district (place of performance)
- CO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F999OTHER ENVIRONMENTAL SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9128F09R0104
- Notices
- Solicitation posted Jan 26, 2010
- Presolicitation posted Jan 22, 2010
- Presolicitation posted Jan 22, 2010
- Presolicitation posted Jan 22, 2010
- Presolicitation posted Jan 15, 2010
- Presolicitation posted Jan 7, 2010
- Presolicitation posted Dec 30, 2009
- Presolicitation posted Dec 28, 2009
- Presolicitation posted Oct 5, 2009
- Presolicitation posted Oct 1, 2009
Contract details
- Certified cost or pricing data
- Yes
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 16, 2013Base obligation at award: $2,114,858
- Latest action
- Aug 18, 2017 — Other administrative actionModification 6; administrative: no change in scope or value
- Latest substantive action
- Jun 3, 2016 — Supplemental agreement (within scope)Modification 4
- Actions by type
- Base award1
- Other administrative action4
- Supplemental agreement (within scope)2
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
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- ServicesS1
- DoD acquisition program
- Other environmental programsZOP
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9128F
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9128F