GovChime
AWARDDOOther than small business

Do 0014APTIM FEDERAL SERVICES, LLC

Overview

Award facts

Period of performance
Jul 25, 2015 to Mar 28, 2014
Ended
Modifications
2
Latest action Jul 25, 2015
Contract type
Do
PIID 0014

Description of requirement

E- IGF::OT::IGF - AIR EMISSION CONTROLS FOR PETERSON AFB AT CAVALIER AF STATION ND AND CAPE COD AF STATION MA. SITE VISIT

Dates and value

Award date
Signed on Feb 3, 2014
Potential end of performance
Mar 27, 2014
Parent contract vehicle
W9128F12D0003 (IDC, single award) — 38 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 25, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameAPTIM FEDERAL SERVICES, LLC
LocationALEXANDRIA, VA
UEIJT9NZ8J1KQF5
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
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA
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 80914-1200 United States Of America
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)
Y1QACONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) (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
3

Solicitation and notices

Solicitation ID
W9128F11R0003(as reported)

Contract details

Certified cost or pricing data
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 3, 2014Base obligation at award: $62,150
Latest action
Jul 25, 2015 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Feb 3, 2014 to Jul 25, 2015; 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
Simplified procedures for commercial items
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
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9128F
Transactions recorded under this award key
3

Funding

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