GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0012APTIM FEDERAL SERVICES, LLC

Overview

Award facts

Net obligations
$20.39M
$20,387,348of $20.39M potential value
Period of performance
Sep 9, 2015 to Sep 30, 2024
Ended
Modifications
16
Latest action Jun 3, 2025
Contract type
Delivery order
PIID 0012

Description of requirement

IGF::OT::IGF THE PURPOSE OF THIS AWARD IS FOR CONTRACTOR TO PROVIDE CORRECTIVE MEASURE SERVICES IN ACCORDANCE WITH PWS REV. 4 DATED 20 JULY 2015 OBJECTIVES.

Dates and value

Award date
Signed on Sep 15, 2015
Potential end of performance
Sep 29, 2024
Current value
$20,387,348Base and exercised options
Potential value (if all options are exercised)
$20,387,348
Parent contract vehicle
W912DY10D0014 (IDC, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$79 (de-obligation)
  • FY2024: $134,071
  • FY2023: -$263,932 (de-obligation)
  • FY2022: -$32,747 (de-obligation)
  • FY2021: $302,398
  • FY2020: $1,026,829
  • FY2019: $6,232,873
  • FY2018: $6,364,657
Show all 11 years
  • FY2017: $1,414,937
  • FY2016: $36,266
  • FY2015: $5,172,075

Total across 11 fiscal years: $20,387,348

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAPTIM FEDERAL SERVICES, LLC
LocationALEXANDRIA, VA
UEIJT9NZ8J1KQF5
CAGE code1YQ36
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPERATON TECHNOLOGY SERVICES INC.

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
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
White Hall, Jefferson County, Arkansas 71602-4068
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
F108ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
4

Solicitation and notices

Solicitation ID
W912DY08R0017
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 15, 2015Base obligation at award: $5,172,075
Latest action
Jun 3, 2025 — Funding onlyModification 16; obligation change -$79; funding only: changes obligations, not scope
Latest substantive action
Jul 16, 2024 — Supplemental agreement (within scope)Modification 15; obligation change +$134,071
Latest funding action
Jun 3, 2025 — Funding onlyModification 16; obligation change -$79; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order9
  • Supplemental agreement (within scope)3
  • Funding only2
  • Other administrative action2
17 actions recorded, Sep 15, 2015 to Jun 3, 2025; 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
Latest action: change in base and exercised options
-$79
Latest action: change in base and all options
-$14,088

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

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY