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AWARDDELIVERY ORDEROther than small business

Delivery order W911SR20F0032TETRA TECH, INC.

Overview

Award facts

Net obligations
$1.32M
$1,322,949of $1.35M potential value
Period of performance
Mar 11, 2020 to Apr 25, 2021
Ended
Modifications
2
Latest action Jan 3, 2025
Contract type
Delivery order
PIID W911SR20F0032

Description of requirement

THE SCOPE OF THIS EFFORT IS TO PROVIDE PUEBLO CHEMICAL DEPOT (PCD) AND BLUE GRASS CHEMICAL ACTIVITY (BGCA) WITH INTEGRATED PROJECT TEAM (IPT) TO SUPPORT BGCA WITH TRAINING AND TO PROVIDE CRITICAL PCD TRAINING.

Dates and value

Award date
Signed on Mar 10, 2020
Potential end of performance
Apr 24, 2021
Current value
$1,351,248Base and exercised options
Potential value (if all options are exercised)
$1,351,248
Parent contract vehicle
W911SR19D0010 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$28,299 (de-obligation)
  • FY2020: $1,351,248

Total across 2 fiscal years: $1,322,949

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

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

Recipient

NameTETRA TECH, INC.
LocationGERMANTOWN, MD
UEIJ8CVJQCB1PJ3
CAGE code1KYF0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTETRA TECH, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6ER USA CHEM MATERIALS ACTIVI
Funded from
021-2020Federal accounts (agency financial reports)

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

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
W911SR19RCMA1(as reported)
Solicitation date
Feb 24, 2020

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Yes
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 bundledH
Consolidated requirement
Not consolidatedD
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
Mar 10, 2020Base obligation at award: $1,351,248
Latest action
Jan 3, 2025 — Funding onlyModification P00002; obligation change -$28,299; funding only: changes obligations, not scope
Latest substantive action
Jan 28, 2021 — Supplemental agreement (within scope)Modification P00001
Latest funding action
Jan 3, 2025 — Funding onlyModification P00002; obligation change -$28,299; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Mar 10, 2020 to Jan 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

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
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
W911SR
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W914X4
Treasury accounts
  • 021-2020/2020-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities