Search Prime Contracts

W912DQ18D3001-W912DQ23F3027

Delivery Order

Overview

Government Description
LLNL BUILDING 280 DEMOLITION
Alternate Description
LLNL Building 280 Demolition
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
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%
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
76.0% Complete

Obligations and Backlog
$12.0M
Total Obligated
$15.7M
Current Award
$15.7M
Potential Award
77% Funded
$3.7M
Funded Backlog
$3.7M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W912DQ18D3001

Delivery Order

W912DQ18D3001-W912DQ23F3027

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to W912DQ18D3001-W912DQ23F3027

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
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
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