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692M1521D00005

Indefinite Delivery Contract

Overview

Government Description
Environmental Remediation Support Services (ERSS) provides support for environmental remediation activities at the Federal Aviation Administration (FAA) William J. Hughes Technical Center (WJHTC), a superfund National Priority List (NPL) site. Work performed includes operations and maintenance of remediation systems, remedial action construction, Geographic Information Systems/Global Positioning System (GIS/GPS) tasks, groundwater sampling and analysis, in situ remedial enhancements, installation of permeable adsorptive barriers, process controls system upgrades, selective decommissioning of site features and buildings, and demolition activities. Additional tasks include unexploed ordnance (UXO) escort support, National Environmental Data Repository Management (NEDRM), training and travel, well abandonment, UAS operation and systems support, and repairs to treatment plant infrastructure. The contract also covers pfas plasma destruction technology testing, fiber optic upgrades, and construction of a carbon treatment building.
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$101,799,670 (48% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Atlantic City, New Jersey 8405 United States.
Amendment Since initial award the Vehicle Ceiling has increased 5% from $97,290,759 to $101,799,671.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Transportation has an overall 2023 small business subcontracting goal of 43%
Amentum Environment & Energy was awarded Indefinite Delivery Contract 692M1521D00005 (692M15-21-D-00005) by FAA Headquarters for Environmental Remediation Support Services (ERSS) in May 2021. The IDC has a duration of 10 years 1 months and was awarded through solicitation Amendment 0008- Environmental Remediation Support Services full & open with NAICS 562910 and PSC F108 via direct negotiation acquisition procedures with 6 bids received. To date, $49,095,058 has been obligated through this vehicle with a potential value of all existing task orders of $49,122,919. The total ceiling is $101,799,670, of which 48% has been used. As of today, the IDC has a total reported backlog of $27,861.

Status
(Open)

Modified 1/7/26
Period of Performance
5/5/21
Start Date
6/30/31
Ordering Period End Date
50.0% Complete

Task Order Obligations and Backlog
$49.1M
Total Obligated
$49.1M
Current Award
$49.1M
Potential Award
100% Funded
$0.0
Funded Backlog
$27.9K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

692M1521D00005

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 692M1521D00005

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under 692M1521D00005

Subcontract Awards

Disclosed subcontracts for 692M1521D00005

Opportunity Lifecycle

Procurement history for 692M1521D00005

Transaction History

Modifications to 692M1521D00005

People

Suggested agency contacts for 692M1521D00005

Competition

Number of Bidders
6
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
Awardee UEI
EPJXJJAXYF38
Awardee CAGE
0MB33
Agency Detail
Awarding Office
692M15 692M15 ACQUISITION & GRANTS, AAQ600
Funding Office
693JG2 FAA
Created By
sarah.e.mccarty@faa.gov
Last Modified By
sarah.e.mccarty@faa.gov
Approved By
sarah.e.mccarty@faa.gov

Legislative

Legislative Mandates
Construction Wage Rate Requirements None Applicable
Awardee District
SC-02
Senators
Lindsey Graham
Tim Scott
Representative
Joe Wilson

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Facilities and Equipment, Federal Aviation Administration, Transportation (069-1308) Air transportation Operation and maintenance of facilities (25.4) $8,977,448 49%
Operations, Federal Aviation Administration, Transportation (069-1301) Air transportation Operation and maintenance of facilities (25.4) $4,746,823 26%
Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) Air transportation Operation and maintenance of facilities (25.4) $2,871,039 16%
Operations, Federal Aviation Administration, Transportation (069-1301) Air transportation Other goods and services from Federal sources (25.3) $871,139 5%
Last Modified: 1/7/26