W912DQ18D3001-W912DQ23F3027
Delivery Order
Overview
Government Description
LLNL BUILDING 280 DEMOLITION
Alternate Description
LLNL Building 280 Demolition
Awardee
Awarding Agency
Funding Agency
Place of Performance
Livermore, CA 94550 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
42
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/01/25 to 12/01/25 and the Potential Award value has increased 6% from $14,721,221 to $15,677,891.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Tetra Tech Ec was awarded
Delivery Order W912DQ23F3027 (W912DQ-23-F-3027)
for Llnl Building 280 Demolition
worth up to $15,677,891
by the Office of Environmental Management
in June 2023.
The contract
has a duration of 2 years 6 months and
was awarded
through solicitation Unrestricted Pre-Placed Remedial Action Contract (PRAC), Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC)
full & open
with
NAICS 562910 and
PSC F999
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $3,677,891 and funded backlog of $3,677,891.
This contract was awarded through vehicle USACE NWD Preplaced Remedial Action Contract (PRAC) 2018.
Status
(Open)
Last Modified 2/21/25
Period of Performance
6/2/23
Start Date
12/1/25
Current End Date
12/1/25
Potential End Date
Obligations and Backlog
$12.0M
Total Obligated
$15.7M
Current Award
$15.7M
Potential Award
$3.7M
Funded Backlog
$3.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W912DQ18D3001-W912DQ23F3027
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W912DQ18D3001-W912DQ23F3027
Opportunity Lifecycle
Procurement history for W912DQ18D3001-W912DQ23F3027
Transaction History
Modifications to W912DQ18D3001-W912DQ23F3027
People
Suggested agency contacts for W912DQ18D3001-W912DQ23F3027
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
DoD Claimant Code
None
Awardee UEI
JL46FH5URCE9
Awardee CAGE
3ENS2
Agency Detail
Awarding Office
W912DQ W071 ENDIST KANSAS CITY
Funding Office
893007
Created By
michael.s.dolly@usace.army.mil
Last Modified By
michael.s.dolly@usace.army.mil
Approved By
michael.s.dolly@usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Performance District
CA-14
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Eric Swalwell
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Construction, Corps of Engineers - Civil (096-3122) | Water resources | Other services from non-Federal sources (25.2) | $500,000 | 100% |
Modified: 2/21/25