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Delivery order W9128F22F0243SWIFT RIVER TLI JV

Overview

Award facts

Net obligations
$2.49M
$2,486,857of $2.87M potential value
Period of performance
Sep 26, 2022 to Sep 25, 2027
Ends in 10 months
Modifications
9
Latest action Apr 21, 2025
Contract type
Delivery order
PIID W9128F22F0243

Description of requirement

ENVIRONMENTAL REMEDIATION SERVICES AND MILITARY MUNITIONS RESPONSE PROGRAM (MMRP) SERVICES FOR PUEBLO CHEMICAL DEPOT

Dates and value

Award date
Signed on Sep 20, 2022
Potential end of performance
Sep 29, 2027
Current value
$2,486,857Base and exercised options
Potential value (if all options are exercised)
$2,874,199
Parent contract vehicle
W9128F20D0051 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$26,421 (de-obligation)
  • FY2024: $1,196,573
  • FY2023: $813,205
  • FY2022: $503,500

Total across 4 fiscal years: $2,486,857

Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSWIFT RIVER TLI JV
LocationANCHORAGE, AK
UEIMCSUUWEL2D29
CAGE code8FKC5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySWIFT RIVER TLI JV

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessTribally owned firmAlaska Native Corporation ownedFederally recognized Indian tribeFor-profit organizationPartnership or LLP

As represented in SAM.gov 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 Army
  3. W071 ENDIST OMAHA

Place of performance

Place of performance
Pueblo, Colorado 81006-9455
Congressional district (place of performance)
CO-03As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
F999OTHER ENVIRONMENTAL SERVICES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W9128F20R0020(as reported)
Solicitation date
Jul 23, 2022

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Sep 20, 2022Base obligation at award: $503,500
Latest action
Apr 21, 2025 — Funding onlyModification P00010; obligation change -$26,421; funding only: changes obligations, not scope
Latest substantive action
Aug 22, 2024 — Supplemental agreement (within scope)Modification P00009
Latest funding action
Apr 21, 2025 — Funding onlyModification P00010; obligation change -$26,421; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Funding only1
  • Change order1
10 actions recorded, Sep 20, 2022 to Apr 21, 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
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
-$26,421
Latest action: change in base and all options
-$26,421

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
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
Single awardS
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
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9128F