FA564120D0007
Indefinite Delivery Contract
Overview
Government Description
United States european command (EUCOM) and United States africa command (AFRICOM) environmental services contract II
Government Project
ESC II
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Individual Order Limit
$90,000,000
Vehicle Ceiling
$90,000,000 (11% Used)
Related Opportunity
FA564119RA007
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Tetra Tech was awarded
Indefinite Delivery Contract FA564120D0007 (FA5641-20-D-0007)
by
U.S. Air Forces Europe and Africa
in June 2020.
The IDC
has a duration of 10 years and
was awarded
full & open
with
NAICS 562910 and
PSC R425
via direct negotiation acquisition procedures with 6 bids received.
To date, $9,541,769 has been obligated through this vehicle with a potential value of all existing task orders of $15,385,387.
The total ceiling is $90,000,000, of which 11% has been used.
As of today, the IDC has a total reported backlog of $5,893,463 and funded backlog of $49,846.
The vehicle was awarded through USAFE/AFAFRICA Environmental Services IDIQ.
Status
(Open)
Modified 4/30/25
Period of Performance
6/14/20
Start Date
6/14/30
Ordering Period End Date
Task Order Obligations and Backlog
$9.5M
Total Obligated
$9.5M
Current Award
$15.4M
Potential Award
$49.8K
Funded Backlog
$5.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
FA564120D0007
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA564120D0007
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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 FA564120D0007
Subcontract Awards
Disclosed subcontracts for FA564120D0007
Transaction History
Modifications to FA564120D0007
People
Suggested agency contacts for FA564120D0007
Competition
Number of Bidders
6
Solicitation Procedures
Negotiated Proposal/Quote
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
LMRMKLLL3LG5
Awardee CAGE
078E8
Agency Detail
Awarding Office
FA5641 FA5641 764 ESS PK
Funding Office
F3N333 USAF AFMC AFIMSC DET 4 RM
Created By
jeffrey.corey@us.af.mil
Last Modified By
jeffrey.corey@us.af.mil
Approved By
jeffrey.corey@us.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-28
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Judy Chu
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Land and structures (32.0) | $3,752,208 | 91% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $402,717 | 10% |
Last Modified: 4/30/25