GovChime
IDVSmall business

IDC (single-award IDV) W56HZV15D0026E W WELLS GROUP LLC

Overview

Award facts

Obligated on orders under this IDV
$3.52M
$3,518,506 across 5 orders
Period of performance
From Jun 12, 2015
Modifications
4
Latest action May 26, 2021
Contract type
IDC (single-award IDV)
PIID W56HZV15D0026

Description of requirement

IGF::OT::IGF THIS CONTRACT IS FOR THE DEMILITARIZATION, REMOVAL AND DISPOSAL OF HAZARDOUS WASTE, AND RECLAMATION OF GERMANIUM.

Dates and value

Award date
Signed on Jun 12, 2015
Ordering period ends
Jun 11, 2018
Ceiling
Ceiling (single-award vehicle): $4,143,168

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameE W WELLS GROUP LLC
LocationPROSPER, TX
UEIXHL4E3ZFBWR4
CAGE code4VRH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyE W WELLS GROUP LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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. Defense Contract Management Agency
  3. DCMA ALBUQUERQUE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
F108ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION (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
8(a) sole source8AN
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
W56HZV14R0133(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 12, 2015
Latest action
May 26, 2021 — Vendor address changeModification ARZ999; administrative: no change in scope or value
Latest substantive action
Nov 5, 2015 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Vendor address change1
5 actions recorded, Jun 12, 2015 to May 26, 2021; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3500A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV