GovChime
IDVSmall business

IDC (multiple-award IDV) W912DR15D0008ENVIRONMENTAL RAIL SOLUTIONS INC

Overview

Award facts

Obligated on orders under this IDV
$79.19M
$79,191,743 across 4 orders
Period of performance
From Apr 6, 2015
Modifications
11
Latest action Feb 6, 2025
Contract type
IDC (multiple-award IDV)
PIID W912DR15D0008

Description of requirement

IGF::OT::IGF MARTADS BASE YEARS 1-5, IDIQ MATOC

Dates and value

Award date
Signed on Apr 6, 2015
Ordering period ends
Apr 5, 2025
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $225,000,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameENVIRONMENTAL RAIL SOLUTIONS INC
LocationPORT SAINT LUCIE, FL
UEIFK7UF9JB2593
CAGE code1UTM4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENVIRONMENTAL RAIL SOLUTIONS INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (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. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE
Funded from
Major construction; Reimbursable; Field is optional prior to fy21Program activities021-2020, 021-2050Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
562211HAZARDOUS WASTE TREATMENT AND DISPOSAL
Product or service (PSC)
F999OTHER ENVIRONMENTAL SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W912DR14R0062(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
Apr 6, 2015
Latest action
Feb 6, 2025 — Other administrative actionModification P00011; administrative: no change in scope or value
Latest substantive action
Apr 3, 2024 — Option exercisedModification P00010
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action3
  • Change order2
  • Vendor address change1
12 actions recorded, Apr 6, 2015 to Feb 6, 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)
No
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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DR
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR
Treasury accounts
  • 021-2018/2022-2050-000
  • 021-2020/2020-2020-000
  • 021-2023/2023-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$2,874,700
COVID-19 supplemental outlays
$2,874,700