GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0027APTIM FEDERAL SERVICES, LLC

Overview

Award facts

Period of performance
Sep 21, 2016 to May 19, 2014
Ended
Modifications
8
Latest action Sep 21, 2016
Contract type
Delivery order
PIID 0027

Description of requirement

REPAIR FUEL TANKS, PIPELINES, AND OIL WATER SEPARATORS AT ROYAL AIR FORCE LAKENHEATH, UNITED KINGDOM

Dates and value

Award date
Signed on Sep 14, 2012
Potential end of performance
May 18, 2014
Parent contract vehicle
FA890309D8580 (IDC, multiple 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2016. 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 Air Force
  3. FA8903 772 ESS PK
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
Z2GCREPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS (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
3

Contract details

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 14, 2012Base obligation at award: $929,887
Latest action
Sep 21, 2016 — CloseoutModification 8; obligation change +$214,054; administrative: no change in scope or value
Latest substantive action
Jun 9, 2014 — Supplemental agreement (within scope)Modification 5; obligation change +$24,895
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Closeout3
9 actions recorded, Sep 14, 2012 to Sep 21, 2016; 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
$214,054
Latest action: change in base and all options
$214,054

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
Other environmental programsZOP
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8903
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SC0600