Award 0 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | modification to the bishkek new office building project to settle rea 35 - for nob level 4 ceilings, and rea 37 - for time impacts of rfps 17, 18, and 19 |
| PIID + Modification | SAQMMA11C0118 (P00022) |
| Signed Date | September 29, 2020 |
| Effective Date | April 20, 2011 |
| Modified Date | Thu Oct 08 2020 23:36:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | definitive contract |
| Place of Performance | kyrgyzstan |
| Obligated Amount | Change: $268,709.00 USD, Total: $123,881,113.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $268,709.00 USD, Total: $123,881,113.49 USD |
| Potential Value "Base and All Options Value" | Change: $268,709.00 USD, Total: $123,881,113.49 USD |
Award 1 of 500
| Vendor | Environmental Chemical Corporation |
| Description | federal supply schedule contract |
| PIID + Modification | GS10F0091M (PSA824) |
| Signed Date | September 1, 2020 |
| Effective Date | December 14, 2001 |
| Modified Date | Tue Sep 01 2020 17:28:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 2 of 500
| Vendor | Environmental Chemical Corporation |
| Description | modification ps0007 is hereby issued to exercise option year ii the amount of $113,386.88 for the o&m downing trench at the denver federal center in lakewood, colorado. |
| PIID + Modification | 47PJ0017F0184 (PS0007) |
| Parent PIID + Modification | GS10F0091M (PS0026REREPSMALLBUSS) |
| Signed Date | August 31, 2020 |
| Effective Date | September 22, 2017 |
| Modified Date | Mon Aug 31 2020 12:21:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250524 united states |
| Obligated Amount | Change: $113,386.88 USD, Total: $350,877.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $113,386.88 USD, Total: $350,877.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $674,581.83 USD |
Award 3 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00028) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Tue Jul 21 2020 13:51:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $1,732,817.00 USD, Total: $491,604,589.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,732,817.00 USD, Total: $491,604,589.51 USD |
| Potential Value "Base and All Options Value" | Change: $1,732,817.00 USD, Total: $491,604,589.51 USD |
Award 4 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x012 flo - electrical distribution and pv repairs, phase 2 |
| PIID + Modification | N6247020F5589 (0) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | July 21, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Tue Jul 21 2020 15:07:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $21,127,093.00 USD, Total: $21,127,093.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,127,093.00 USD, Total: $21,127,093.00 USD |
| Potential Value "Base and All Options Value" | Change: $21,127,093.00 USD, Total: $21,127,093.00 USD |
Award 5 of 500
| Vendor | Environmental Chemical Corporation |
| Description | design and repairs to defense logistics agency energy fuel facilities at hill afb, ut |
| PIID + Modification | FA890317F0418 (P00004) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Thu Jul 23 2020 08:46:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | hill afb, utah 840561358 united states |
| Obligated Amount | Change: $168,656.79 USD, Total: $6,102,738.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $168,656.79 USD, Total: $6,102,738.05 USD |
| Potential Value "Base and All Options Value" | Change: $168,656.79 USD, Total: $6,102,738.05 USD |
Award 6 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00027) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Fri Jul 10 2020 11:04:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $-40,417.39 USD, Total: $491,604,589.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-40,417.39 USD, Total: $491,604,589.51 USD |
| Potential Value "Base and All Options Value" | Change: $-40,417.39 USD, Total: $491,604,589.51 USD |
Award 7 of 500
| Vendor | Environmental Chemical Corporation |
| Description | complete ufp-qapp and remedial action |
| PIID + Modification | W9124J20F0062 (0) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Fri Jul 10 2020 10:14:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | fort polk, louisiana 714593106 united states |
| Obligated Amount | Change: $1,058,751.00 USD, Total: $1,058,751.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,058,751.00 USD, Total: $1,058,751.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,398,914.00 USD, Total: $2,398,914.00 USD |
Award 8 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa fy19 usag italy dsr repairs u.s. army garrison camp darby, caserme ederle,&renato del din, italy |
| PIID + Modification | W912GB19F0165 (P00001) |
| Parent PIID + Modification | W912GB18D0041 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | September 29, 2019 |
| Modified Date | Fri Jul 10 2020 08:28:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $6,796.10 USD, Total: $248,043.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,796.10 USD, Total: $248,043.78 USD |
| Potential Value "Base and All Options Value" | Change: $6,796.10 USD, Total: $368,234.53 USD |
Award 9 of 500
| Vendor | Environmental Chemical Corporation |
| Description | srm repair services |
| PIID + Modification | W912GB18F0485 (P00001) |
| Parent PIID + Modification | W912GB18D0041 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Wed Jul 08 2020 07:28:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $-2,500.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,500.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-2,500.00 USD, Total: $0.00 USD |
Award 10 of 500
| Vendor | Environmental Chemical Corporation |
| Description | 18g-hurricane matthew recovery phase 4c |
| PIID + Modification | N6945018F0086 (P00003) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | July 6, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Mon Jul 06 2020 10:28:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | bahamas, the |
| Obligated Amount | Change: $330,500.66 USD, Total: $16,260,497.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $330,500.66 USD, Total: $16,260,497.73 USD |
| Potential Value "Base and All Options Value" | Change: $330,500.66 USD, Total: $16,260,497.73 USD |
Award 11 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x015 hurricane florence recovery efforts for mcas cherry point |
| PIID + Modification | N4008519F4465 (P00019) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | January 3, 2019 |
| Modified Date | Tue Jun 30 2020 13:50:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $262,967.32 USD, Total: $96,312,427.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $262,967.32 USD, Total: $96,312,427.61 USD |
| Potential Value "Base and All Options Value" | Change: $262,967.32 USD, Total: $96,312,427.61 USD |
Award 12 of 500
| Vendor | Environmental Chemical Corporation Italy Srl |
| Description | matoc construction oy2 at usag vicenza, italy |
| PIID + Modification | W912PF18D0005 (P00003) |
| Signed Date | June 30, 2020 |
| Effective Date | July 10, 2018 |
| Modified Date | Tue Jun 30 2020 10:57:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 437290482 |
| Contracting Office | Defense: Army; 0414 aq hq contract aug |
| Requesting Office | Defense: Army; w6e7 usag italy |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,000,000.00 USD |
Award 13 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa: modification for additional work of task 2 - clin 1002 unscheduled minor repair |
| PIID + Modification | W912GB18C0029 (P00005) |
| Signed Date | June 29, 2020 |
| Effective Date | September 5, 2018 |
| Modified Date | Mon Jun 29 2020 15:49:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | spain |
| Obligated Amount | Change: $133,750.00 USD, Total: $5,034,724.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $133,750.00 USD, Total: $5,034,724.31 USD |
| Potential Value "Base and All Options Value" | Change: $133,750.00 USD, Total: $7,964,717.36 USD |
Award 14 of 500
| Vendor | Environmental Chemical Corporation |
| Description | (sig macc) repair and replace various fuel tanks, nas sigonella - option to repair/replace fuel tanks muos. |
| PIID + Modification | N3319119F4422 (P00002) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | September 24, 2019 |
| Modified Date | Wed Jun 24 2020 06:31:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $340,496.11 USD, Total: $1,079,004.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $340,496.11 USD, Total: $1,079,004.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,079,004.36 USD |
Award 15 of 500
| Vendor | Environmental Chemical Corporation |
| Description | modification to change co from joan amend to angel cohen |
| PIID + Modification | 47PJ0017F0184 (PA0006) |
| Parent PIID + Modification | GS10F0091M (PS0026REREPSMALLBUSS) |
| Signed Date | June 22, 2020 |
| Effective Date | September 22, 2017 |
| Modified Date | Mon Jun 22 2020 16:05:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250524 united states |
| Obligated Amount | Change: $0.00 USD, Total: $237,490.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $237,490.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $674,581.83 USD |
Award 16 of 500
| Vendor | Environmental Chemical Corporation |
| Description | bahrain barrier. this modification is to lengthen wlos at area 1, mina salman, nsa bahrain. |
| PIID + Modification | N6247020F9001 (P00003) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | June 18, 2020 |
| Effective Date | February 26, 2020 |
| Modified Date | Thu Jun 18 2020 09:00:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Place of Performance | bahrain |
| Obligated Amount | Change: $2,687,387.00 USD, Total: $17,135,979.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,687,387.00 USD, Total: $17,135,979.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,687,387.00 USD, Total: $17,135,979.00 USD |
Award 17 of 500
| Vendor | Environmental Chemical Corporation |
| Description | federal supply schedule contract |
| PIID + Modification | GS10F0091M (PSA821) |
| Signed Date | June 16, 2020 |
| Effective Date | December 14, 2001 |
| Modified Date | Tue Jun 16 2020 18:18:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 18 of 500
| Vendor | Environmental Chemical Corporation |
| Description | unilateral modification for funding usno option items 08&12 |
| PIID + Modification | N6247019F9101 (A00002) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | June 12, 2020 |
| Effective Date | September 16, 2019 |
| Modified Date | Fri Jun 12 2020 10:28:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; nav fac engineering cmd washington |
| Requesting Office | Defense: Navy; nav fac engineering cmd washington |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 203920001 united states |
| Obligated Amount | Change: $125,271.88 USD, Total: $91,140,008.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $125,271.88 USD, Total: $91,140,008.92 USD |
| Potential Value "Base and All Options Value" | Change: $125,271.88 USD, Total: $91,140,008.92 USD |
Award 19 of 500
| Vendor | Environmental Chemical Corporation |
| Description | revised pws. fund clins 6001 and 6002. establish clin 6003 for contractor manpower reporting. completion of cmi(o) and reporting |
| PIID + Modification | W9124J18F0049 (P00004) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | June 12, 2020 |
| Effective Date | December 1, 2017 |
| Modified Date | Fri Jun 12 2020 17:02:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | white sands missile range, new mexico 880021120 united states |
| Obligated Amount | Change: $313,382.09 USD, Total: $2,653,750.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $313,382.09 USD, Total: $2,653,750.22 USD |
| Potential Value "Base and All Options Value" | Change: $313,382.09 USD, Total: $3,216,630.10 USD |
Award 20 of 500
| Vendor | Environmental Chemical Corporation |
| Description | fund clin 1006 |
| PIID + Modification | W9124J19F0040 (P00003) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | June 10, 2020 |
| Effective Date | January 25, 2019 |
| Modified Date | Wed Jun 10 2020 17:34:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | anniston, alabama 362010400 united states |
| Obligated Amount | Change: $42,965.00 USD, Total: $1,044,792.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,965.00 USD, Total: $1,044,792.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,542,015.00 USD |
Award 21 of 500
| Vendor | Ecc International, Llc |
| Description | afcap v - basic contract ecc |
| PIID + Modification | FA805120D0003 (P00002) |
| Signed Date | June 5, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Fri Jun 05 2020 16:07:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 801149811 |
| Contracting Office | Defense: Air Force; fa8051 772 ess pkd |
| Requesting Office | Defense: Air Force; afcec readiness |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,400,000,000.00 USD |
Award 22 of 500
| Vendor | Environmental Chemical Corporation |
| Description | unilateral funding modification for optp |
| PIID + Modification | N6247019F9101 (A00001) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | June 5, 2020 |
| Effective Date | September 16, 2019 |
| Modified Date | Fri Jun 05 2020 14:28:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; nav fac engineering cmd washington |
| Requesting Office | Defense: Navy; nav fac engineering cmd washington |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 203920001 united states |
| Obligated Amount | Change: $52,398.28 USD, Total: $90,934,612.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $52,398.28 USD, Total: $90,934,612.08 USD |
| Potential Value "Base and All Options Value" | Change: $52,398.28 USD, Total: $90,934,612.08 USD |
Award 23 of 500
| Vendor | Environmental Chemical Corporation |
| Description | add missing option task clins 4010 ltm and 4013 rab which should have be placed on the contract at time of award. |
| PIID + Modification | W9124J20F0005 (P00003) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | June 3, 2020 |
| Effective Date | December 6, 2019 |
| Modified Date | Wed Jun 03 2020 14:05:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | independence, missouri 640563020 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,595,726.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,595,726.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,611.00 USD, Total: $16,990,298.00 USD |
Award 24 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x010 flo - mcasnr facility repairs, phase ii (190118) |
| PIID + Modification | N6247020F4071 (0) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | May 29, 2020 |
| Effective Date | May 29, 2020 |
| Modified Date | Fri May 29 2020 14:28:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $48,144,692.00 USD, Total: $48,144,692.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,144,692.00 USD, Total: $48,144,692.00 USD |
| Potential Value "Base and All Options Value" | Change: $48,144,692.00 USD, Total: $48,144,692.00 USD |
Award 25 of 500
| Vendor | Environmental Chemical Corporation |
| Description | lease term - first option year |
| PIID + Modification | N4008519C9028 (P00007) |
| Signed Date | May 29, 2020 |
| Effective Date | October 12, 2018 |
| Modified Date | Wed Jun 03 2020 21:49:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | definitive contract |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $256,000.00 USD, Total: $10,760,169.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $256,000.00 USD, Total: $10,760,169.25 USD |
| Potential Value "Base and All Options Value" | Change: $644,942.05 USD, Total: $24,767,634.41 USD |
Award 26 of 500
| Vendor | Environmental Chemical Corporation |
| Description | misc fy19 modifications |
| PIID + Modification | N4008519F4464 (P00026) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | May 27, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Wed May 27 2020 12:15:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $125,037.77 USD, Total: $474,760,298.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $125,037.77 USD, Total: $474,760,298.85 USD |
| Potential Value "Base and All Options Value" | Change: $125,037.77 USD, Total: $474,760,298.85 USD |
Award 27 of 500
| Vendor | Environmental Chemical Corporation |
| Description | global contingency construction - mac, increase in capacity by $1,000,000,000.00 |
| PIID + Modification | N6247019D8025 (P00007) |
| Signed Date | May 26, 2020 |
| Effective Date | March 29, 2019 |
| Modified Date | Tue May 26 2020 16:01:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,000,000,000.00 USD, Total: $2,087,443,694.32 USD |
Award 28 of 500
| Vendor | Environmental Chemical Corporation |
| Description | perform rfi |
| PIID + Modification | W9124J20F0049 (0) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | May 21, 2020 |
| Modified Date | Wed May 20 2020 12:21:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | hinesville, georgia 313131008 united states |
| Obligated Amount | Change: $538,178.00 USD, Total: $538,178.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $538,178.00 USD, Total: $538,178.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,816,593.00 USD, Total: $2,816,593.00 USD |
Award 29 of 500
| Vendor | Environmental Chemical Corporation |
| Description | transfer gfe from environmental chemical corporation to dawson-zapata. |
| PIID + Modification | 0004 (5) |
| Parent PIID + Modification | W912DY13D0065 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | March 30, 2015 |
| Modified Date | Tue Jul 07 2020 16:22:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort bragg, north carolina 283070084 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,435,086.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,435,086.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,435,086.03 USD |
Award 30 of 500
| Vendor | Environmental Chemical Corporation |
| Description | 18g-hurricane matthew recovery phase 4c |
| PIID + Modification | N6945018F0086 (P00002) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Tue May 12 2020 16:13:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | bahamas, the |
| Obligated Amount | Change: $81,593.20 USD, Total: $16,260,497.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $81,593.20 USD, Total: $16,260,497.73 USD |
| Potential Value "Base and All Options Value" | Change: $81,593.20 USD, Total: $16,260,497.73 USD |
Award 31 of 500
| Vendor | Environmental Chemical Corporation |
| Description | italy matoc - option 4 sofa |
| PIID + Modification | W912GB16D0055 (P00004) |
| Signed Date | May 11, 2020 |
| Effective Date | July 26, 2016 |
| Modified Date | Mon May 11 2020 12:19:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,999,995.00 USD |
Award 32 of 500
| Vendor | Environmental Chemical Corporation |
| Description | global contingency construction - mac, increase in capacity to $1,087,443,694.32 |
| PIID + Modification | N6247019D8025 (P00006) |
| Signed Date | May 8, 2020 |
| Effective Date | March 29, 2019 |
| Modified Date | Fri May 08 2020 13:17:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,000,000.00 USD, Total: $2,087,443,694.32 USD |
Award 33 of 500
| Vendor | Environmental Chemical Corporation |
| Description | (sig macc) various roof repairs, nas sigonella - administrative modification to correct the contract document for options exercised via p00001. |
| PIID + Modification | N3319119F4334 (P00002) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | May 8, 2020 |
| Effective Date | September 5, 2019 |
| Modified Date | Tue May 26 2020 04:25:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; us naval air station sigonella |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $0.00 USD, Total: $795,599.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $795,599.49 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $795,599.49 USD |
Award 34 of 500
| Vendor | Environmental Chemical Corporation |
| Description | (sig macc) natural gas conversion - no cost time extension modification due to government delays. |
| PIID + Modification | N3319117F4192 (P00007) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | September 22, 2017 |
| Modified Date | Thu May 07 2020 05:02:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | undefined, undefined italy |
| Obligated Amount | Change: $0.00 USD, Total: $2,619,727.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,619,727.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,619,727.00 USD |
Award 35 of 500
| Vendor | Ecc International, Llc |
| Description | afcap v - basic contract ecc |
| PIID + Modification | FA805120D0003 (P00001) |
| Signed Date | May 5, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Tue May 05 2020 12:44:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 801149811 |
| Contracting Office | Defense: Air Force; fa8051 772 ess pkd |
| Requesting Office | Defense: Air Force; afcec readiness |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,400,000,000.00 USD |
Award 36 of 500
| Vendor | Environmental Chemical Corporation |
| Description | inspect and repair tanks, pipelines, and ows spangdahlem ab, germany |
| PIID + Modification | FA890318F0184 (P00005) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | May 2, 2018 |
| Modified Date | Tue May 05 2020 12:57:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $0.00 USD, Total: $2,220,096.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,220,096.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,220,096.68 USD |
Award 37 of 500
| Vendor | Environmental Chemical Corporation |
| Description | transfer aco and update wawf table |
| PIID + Modification | N4008519F4464 (P00025) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Mon May 04 2020 15:19:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $0.00 USD, Total: $474,760,298.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $474,760,298.85 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $474,760,298.85 USD |
Award 38 of 500
| Vendor | Environmental Chemical Corporation |
| Description | transfer aco and update wawf table |
| PIID + Modification | N4008518F6819 (P00015) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | September 11, 2018 |
| Modified Date | Mon May 04 2020 14:34:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285420004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $96,416,006.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $96,416,006.89 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $96,416,006.89 USD |
Award 39 of 500
| Vendor | Environmental Chemical Corporation |
| Description | transfer aco and updated wawf table |
| PIID + Modification | N4008519F4465 (P00018) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | January 3, 2019 |
| Modified Date | Mon May 04 2020 16:00:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $96,312,427.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $96,312,427.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $96,312,427.61 USD |
Award 40 of 500
| Vendor | Environmental Chemical Corporation |
| Description | transfer aco and update wawf table |
| PIID + Modification | N4008519C9028 (P00006) |
| Signed Date | May 4, 2020 |
| Effective Date | October 12, 2018 |
| Modified Date | Mon May 04 2020 12:39:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | definitive contract |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,760,169.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,760,169.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,767,634.41 USD |
Award 41 of 500
| Vendor | Environmental Chemical Corporation |
| Description | hurricane matthew recovery at autec |
| PIID + Modification | N6945018F0078 (P00005) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | May 15, 2018 |
| Modified Date | Mon May 04 2020 14:17:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | bahamas, the |
| Obligated Amount | Change: $247,787.06 USD, Total: $17,384,858.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $247,787.06 USD, Total: $17,384,858.02 USD |
| Potential Value "Base and All Options Value" | Change: $247,787.06 USD, Total: $17,384,858.02 USD |
Award 42 of 500
| Vendor | Environmental Chemical Corporation |
| Description | transfer aco and update wawf |
| PIID + Modification | N4008520F4696 (P00002) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | May 4, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Mon May 04 2020 11:25:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,081,834.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,081,834.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,081,834.00 USD |
Award 43 of 500
| Vendor | Environmental Chemical Corporation |
| Description | transfer aco and update wawf table |
| PIID + Modification | N4008519F6671 (P00004) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | May 4, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Mon May 04 2020 13:34:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,398,121.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,398,121.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,398,121.83 USD |
Award 44 of 500
| Vendor | Environmental Chemical Corporation |
| Description | (sig macc) db entry control point, naval air station ii, sigonella, italy - mod to incorporate pc33 to refinish parking lot. |
| PIID + Modification | JN01 (8) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | May 1, 2020 |
| Effective Date | February 28, 2017 |
| Modified Date | Fri May 01 2020 02:25:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $108,297.96 USD, Total: $10,830,090.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $108,297.96 USD, Total: $10,830,090.50 USD |
| Potential Value "Base and All Options Value" | Change: $108,297.96 USD, Total: $10,830,090.50 USD |
Award 45 of 500
| Vendor | Environmental Chemical Corporation |
| Description | replace 5k usag double walled tank |
| PIID + Modification | W912GB19F0180 (P00001) |
| Parent PIID + Modification | W912GB18D0041 (0) |
| Signed Date | May 1, 2020 |
| Effective Date | September 3, 2019 |
| Modified Date | Fri May 01 2020 02:50:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Place of Performance | djibouti |
| Obligated Amount | Change: $0.00 USD, Total: $839,158.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $839,158.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $839,158.69 USD |
Award 46 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00024) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Thu Apr 30 2020 12:47:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $1,066,265.83 USD, Total: $474,760,298.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,066,265.83 USD, Total: $474,760,298.85 USD |
| Potential Value "Base and All Options Value" | Change: $1,066,265.83 USD, Total: $474,760,298.85 USD |
Award 47 of 500
| Vendor | Environmental Chemical Corporation |
| Description | flo - training road repairs and debris removal, phase iii |
| PIID + Modification | N6247020F4061 (0) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | April 29, 2020 |
| Effective Date | April 29, 2020 |
| Modified Date | Wed Apr 29 2020 15:50:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $8,485,578.00 USD, Total: $8,485,578.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,485,578.00 USD, Total: $8,485,578.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,485,578.00 USD, Total: $8,485,578.00 USD |
Award 48 of 500
| Vendor | Environmental Chemical Corporation |
| Description | (sig macc) repair and replace various fuel tanks nas sigonella - exercise pre-priced option clin 0004 nas i tanks: 156-a, 202-nw, 212-a, 225-a, 225-b, 225-c, 225-d, 273-s-1, 273-s-2, 313-a, 313-b, 315a, 320-a. |
| PIID + Modification | N3319119F4422 (P00001) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | September 24, 2019 |
| Modified Date | Wed Apr 29 2020 08:18:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $334,409.59 USD, Total: $1,079,004.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $334,409.59 USD, Total: $1,079,004.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,079,004.36 USD |
Award 49 of 500
| Vendor | Environmental Chemical Corporation |
| Description | global contingency construction - mac, increase in capacity to $1,081,443,694.32 |
| PIID + Modification | N6247019D8025 (P00005) |
| Signed Date | April 28, 2020 |
| Effective Date | March 29, 2019 |
| Modified Date | Tue Apr 28 2020 17:00:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,000,000.00 USD, Total: $2,087,443,694.32 USD |
Award 50 of 500
| Vendor | Environmental Chemical Corporation |
| Description | mod 04, task 6h: soil treatment |
| PIID + Modification | 0007 (5) |
| Parent PIID + Modification | W912DY10D0013 (0) |
| Signed Date | April 28, 2020 |
| Effective Date | September 16, 2015 |
| Modified Date | Tue Apr 28 2020 12:30:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | saipan, northern mariana islands 969500050 united states |
| Obligated Amount | Change: $-17,151.37 USD, Total: $2,674,827.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-17,151.37 USD, Total: $2,674,827.78 USD |
| Potential Value "Base and All Options Value" | Change: $-17,151.37 USD, Total: $9,542,038.65 USD |
Award 51 of 500
| Vendor | Environmental Chemical Corporation |
| Description | this modification incorporates dfars 231.205-79 cares act section 3610. environmental remediation - ffp |
| PIID + Modification | W9124J18D0004 (P00003) |
| Signed Date | April 27, 2020 |
| Effective Date | November 30, 2017 |
| Modified Date | Fri May 01 2020 11:38:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $200,000,000.00 USD |
Award 52 of 500
| Vendor | Environmental Chemical Corporation |
| Description | allot 2nd increment for p001 master time clocks&operations facility, nob, washington dc |
| PIID + Modification | N6247019F9101 (P00001) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | April 27, 2020 |
| Effective Date | September 16, 2019 |
| Modified Date | Mon Apr 27 2020 18:47:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; nav fac engineering cmd washington |
| Requesting Office | Defense: Navy; nav fac engineering cmd washington |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 203920001 united states |
| Obligated Amount | Change: $58,398,022.82 USD, Total: $90,874,662.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $90,874,662.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $90,874,662.08 USD |
Award 53 of 500
| Vendor | Environmental Chemical Corporation |
| Description | establish and fund additional work required by regulators. establish clins 5001-5004 and 6001-6004. 5001, 5002, and 6001 are funded. lto for operable units |
| PIID + Modification | W9124J19F0083 (P00003) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | April 20, 2020 |
| Effective Date | May 21, 2019 |
| Modified Date | Mon Apr 20 2020 18:26:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | milan, tennessee 383583178 united states |
| Obligated Amount | Change: $564,987.00 USD, Total: $4,579,217.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $564,987.00 USD, Total: $4,579,217.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,095,127.00 USD, Total: $9,319,530.00 USD |
Award 54 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sigonella multiple award construction contracts (macc) aggregate capacity increase justification and approval 19-21ja approved september 5, 2019 |
| PIID + Modification | N3319116D1010 (P00006) |
| Signed Date | April 17, 2020 |
| Effective Date | February 8, 2016 |
| Modified Date | Fri Apr 17 2020 09:09:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,450,000.00 USD, Total: $46,051,639.15 USD |
Award 55 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00023) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Thu Apr 16 2020 17:07:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $233,197.00 USD, Total: $473,027,481.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $233,197.00 USD, Total: $473,027,481.85 USD |
| Potential Value "Base and All Options Value" | Change: $233,197.00 USD, Total: $473,027,481.85 USD |
Award 56 of 500
| Vendor | Environmental Chemical Corporation |
| Description | deobligate minimum guarantee and close out task order. |
| PIID + Modification | N6247019F4051 (P00001) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | April 16, 2020 |
| Effective Date | March 29, 2019 |
| Modified Date | Thu Apr 16 2020 14:52:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | delivery order |
| Place of Performance | burlingame, california 940101805 united states |
| Obligated Amount | Change: $-25,000.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-25,000.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-25,000.00 USD, Total: $0.00 USD |
Award 57 of 500
| Vendor | Environmental Chemical Corporation |
| Description | hurricane florence recovery efforts for mcas cherry point |
| PIID + Modification | N4008519F4465 (P00017) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | January 3, 2019 |
| Modified Date | Thu Apr 09 2020 17:21:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; fleet readiness center east |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $4,504,174.93 USD, Total: $96,312,427.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,504,174.93 USD, Total: $96,312,427.61 USD |
| Potential Value "Base and All Options Value" | Change: $4,504,174.93 USD, Total: $96,312,427.61 USD |
Award 58 of 500
| Vendor | Environmental Chemical Corporation |
| Description | bahrain barrier. this modification is issued a partial ntp for area 2, north of mina salman pier, nsa bahrain. |
| PIID + Modification | N6247020F9001 (P00002) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | April 9, 2020 |
| Effective Date | February 26, 2020 |
| Modified Date | Thu Apr 09 2020 06:32:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Place of Performance | bahrain |
| Obligated Amount | Change: $0.00 USD, Total: $17,460,007.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,460,007.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,460,007.00 USD |
Award 59 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x007 flo - geiger facility repairs |
| PIID + Modification | N4008520F4696 (P00001) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | April 9, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Thu Apr 09 2020 13:14:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,081,834.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,081,834.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,081,834.00 USD |
Award 60 of 500
| Vendor | Environmental Chemical Corporation |
| Description | db marine corps air station new river facility repairs, phase iii |
| PIID + Modification | N4008520F4992 (0) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | April 7, 2020 |
| Effective Date | April 7, 2020 |
| Modified Date | Tue Apr 07 2020 15:01:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $17,999,172.00 USD, Total: $17,999,172.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,999,172.00 USD, Total: $17,999,172.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,999,172.00 USD, Total: $17,999,172.00 USD |
Award 61 of 500
| Vendor | Ecc International, Llc |
| Description | afcap v- contractor school |
| PIID + Modification | FA805120F0009 (0) |
| Parent PIID + Modification | FA805120D0003 (0) |
| Signed Date | April 6, 2020 |
| Effective Date | April 7, 2020 |
| Modified Date | Mon Apr 06 2020 15:53:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 801149811 |
| Contracting Office | Defense: Air Force; fa8051 772 ess pkd |
| Requesting Office | Defense: Air Force; afcec readiness |
| Contract Action Type | delivery order |
| Place of Performance | panama city, florida 324030007 united states |
| Obligated Amount | Change: $4,000.00 USD, Total: $4,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,000.00 USD, Total: $4,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,000.00 USD, Total: $4,000.00 USD |
Award 62 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00022) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | April 5, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Sun Apr 05 2020 14:37:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $10,254,150.00 USD, Total: $473,067,899.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,254,150.00 USD, Total: $473,067,899.24 USD |
| Potential Value "Base and All Options Value" | Change: $10,254,150.00 USD, Total: $473,067,899.24 USD |
Award 63 of 500
| Vendor | Ecc International, Llc |
| Description | afcap v - basic contract ecc |
| PIID + Modification | FA805120D0003 (0) |
| Signed Date | April 3, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Fri Apr 03 2020 14:25:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 801149811 |
| Contracting Office | Defense: Air Force; fa8051 772 ess pkd |
| Requesting Office | Defense: Air Force; afcec readiness |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,400,000,000.00 USD, Total: $6,400,000,000.00 USD |
Award 64 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa portugal recurring maintenance and minor repair |
| PIID + Modification | W912GB19C0009 (P00002) |
| Signed Date | April 2, 2020 |
| Effective Date | April 8, 2019 |
| Modified Date | Thu Apr 02 2020 02:46:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Place of Performance | portugal |
| Obligated Amount | Change: $0.00 USD, Total: $411,088.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $411,088.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,058,388.78 USD |
Award 65 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00021) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | April 1, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Wed Apr 01 2020 18:47:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $235,230.65 USD, Total: $473,067,899.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $235,230.65 USD, Total: $473,067,899.24 USD |
| Potential Value "Base and All Options Value" | Change: $235,230.65 USD, Total: $473,067,899.24 USD |
Award 66 of 500
| Vendor | Ecco Gmbh |
| Description | sofa germany/belgium recurring maintenance and minor repair |
| PIID + Modification | W912GB19C0005 (P00004) |
| Signed Date | April 1, 2020 |
| Effective Date | February 26, 2019 |
| Modified Date | Wed Apr 01 2020 01:45:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 332766927 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $0.00 USD, Total: $6,785,536.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,785,536.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,049,028.12 USD |
Award 67 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa spain recurring maintenance and minor repair |
| PIID + Modification | W912GB18C0029 (P00004) |
| Signed Date | April 1, 2020 |
| Effective Date | September 5, 2018 |
| Modified Date | Wed Apr 01 2020 07:26:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Place of Performance | spain |
| Obligated Amount | Change: $0.00 USD, Total: $3,251,250.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,251,250.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,608,022.56 USD |
Award 68 of 500
| Vendor | Environmental Chemical Corporation |
| Description | global contingency construction - mac, exercise option year one |
| PIID + Modification | N6247019D8025 (P00004) |
| Signed Date | March 27, 2020 |
| Effective Date | March 29, 2019 |
| Modified Date | Fri Mar 27 2020 15:51:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,087,443,694.32 USD |
Award 69 of 500
| Vendor | Environmental Chemical Corporation |
| Description | fund and exercise option clins 1006 and 1007 to perform ltm |
| PIID + Modification | W9124J19F0041 (P00002) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | March 27, 2020 |
| Effective Date | February 5, 2019 |
| Modified Date | Fri Mar 27 2020 20:20:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | columbia, south carolina 292070002 united states |
| Obligated Amount | Change: $1,050,814.00 USD, Total: $4,694,752.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,050,814.00 USD, Total: $4,694,752.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,858,618.00 USD |
Award 70 of 500
| Vendor | Environmental Chemical Corporation |
| Description | global contingency construction - mac, increase in capacity to $1,071,443,694.32 |
| PIID + Modification | N6247019D8025 (P00003) |
| Signed Date | March 25, 2020 |
| Effective Date | March 29, 2019 |
| Modified Date | Wed Mar 25 2020 17:18:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,443,694.32 USD, Total: $2,087,443,694.32 USD |
Award 71 of 500
| Vendor | Environmental Chemical Corporation |
| Description | design build repairs for various defense logistics agency fuel facilities at holloman air force base new mexico |
| PIID + Modification | FA890317F0116 (P00010) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | March 25, 2020 |
| Effective Date | March 1, 2017 |
| Modified Date | Wed Aug 26 2020 11:43:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | holloman afb, new mexico 883300424 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,419,183.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,419,183.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,419,183.83 USD |
Award 72 of 500
| Vendor | Environmental Chemical Corporation |
| Description | bahrain barrier. this modification is to exercise cln 0002, option i. |
| PIID + Modification | N6247020F9001 (P00001) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | March 20, 2020 |
| Effective Date | February 26, 2020 |
| Modified Date | Fri Mar 20 2020 06:34:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Place of Performance | bahrain |
| Obligated Amount | Change: $9,788,756.20 USD, Total: $17,460,007.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,788,756.20 USD, Total: $17,460,007.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,788,756.20 USD, Total: $17,460,007.00 USD |
Award 73 of 500
| Vendor | Environmental Chemical Corporation |
| Description | global contingency construction - mac, increase in capacity to $1,060,000,000 |
| PIID + Modification | N6247019D8025 (P00002) |
| Signed Date | March 19, 2020 |
| Effective Date | March 29, 2019 |
| Modified Date | Thu Mar 19 2020 17:43:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $85,000,000.00 USD, Total: $2,087,443,694.32 USD |
Award 74 of 500
| Vendor | Environmental Chemical Corporation |
| Description | pop change for clins 0002-0005 and fund and exercise clins 1002-1005. lto for operable units |
| PIID + Modification | W9124J19F0083 (P00002) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | March 17, 2020 |
| Effective Date | May 21, 2019 |
| Modified Date | Tue Mar 17 2020 15:22:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | milan, tennessee 383583178 united states |
| Obligated Amount | Change: $1,330,362.00 USD, Total: $4,579,217.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,330,362.00 USD, Total: $4,579,217.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,319,530.00 USD |
Award 75 of 500
| Vendor | Environmental Chemical Corporation Italy Srl |
| Description | sofa building 6a&6b construction exercise of options 0020 through 0023 |
| PIID + Modification | W912GB19F0220 (P00002) |
| Parent PIID + Modification | W912GB19D0047 (0) |
| Signed Date | March 17, 2020 |
| Effective Date | September 3, 2019 |
| Modified Date | Tue Mar 17 2020 05:01:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 437290482 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w6e7 usag italy |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $414,230.82 USD, Total: $3,886,292.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $414,230.82 USD, Total: $3,886,292.63 USD |
| Potential Value "Base and All Options Value" | Change: $-241.34 USD, Total: $3,886,292.63 USD |
Award 76 of 500
| Vendor | Environmental Chemical Corporation |
| Description | implementation of section 889 |
| PIID + Modification | 47PJ0017F0184 (PS0005) |
| Parent PIID + Modification | GS10F0091M (PS0026REREPSMALLBUSS) |
| Signed Date | March 16, 2020 |
| Effective Date | September 22, 2017 |
| Modified Date | Mon Mar 16 2020 16:19:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250524 united states |
| Obligated Amount | Change: $0.00 USD, Total: $237,490.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $237,490.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $674,581.83 USD |
Award 77 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa exercise option year 1 defense logistics agency-energy (dla-e) portugal recurring maintenance and minor repair (rmmr) |
| PIID + Modification | W912GB19C0009 (P00001) |
| Signed Date | March 9, 2020 |
| Effective Date | April 8, 2019 |
| Modified Date | Mon Mar 09 2020 10:32:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | portugal |
| Obligated Amount | Change: $207,365.03 USD, Total: $411,088.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $207,365.03 USD, Total: $411,088.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,058,388.78 USD |
Award 78 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00020) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | March 6, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Fri Mar 06 2020 14:28:30 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $-1,778,354.49 USD, Total: $473,067,899.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,778,354.49 USD, Total: $473,067,899.24 USD |
| Potential Value "Base and All Options Value" | Change: $-1,778,354.49 USD, Total: $473,067,899.24 USD |
Award 79 of 500
| Vendor | Environmental Chemical Corporation |
| Description | fund clin 1003. operate, maintain and optimize egwis |
| PIID + Modification | W9124J19F0040 (P00002) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | March 6, 2020 |
| Effective Date | January 25, 2019 |
| Modified Date | Fri Mar 06 2020 17:09:47 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | anniston, alabama 362010400 united states |
| Obligated Amount | Change: $70,379.00 USD, Total: $1,001,827.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $70,379.00 USD, Total: $1,001,827.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,542,015.00 USD |
Award 80 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x003 hurricane dorian recovery efforts mci east nc areas |
| PIID + Modification | N4008519F6671 (P00003) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | March 5, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Thu Mar 05 2020 10:37:01 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $304,594.00 USD, Total: $2,398,121.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $304,594.00 USD, Total: $2,398,121.83 USD |
| Potential Value "Base and All Options Value" | Change: $304,594.00 USD, Total: $2,398,121.83 USD |
Award 81 of 500
| Vendor | Environmental Chemical Corporation |
| Description | regional expansion-security forces |
| PIID + Modification | 0018 (11) |
| Parent PIID + Modification | FA890306D8511 (0) |
| Signed Date | March 3, 2020 |
| Effective Date | March 13, 2007 |
| Modified Date | Wed Mar 04 2020 15:28:06 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | afghanistan |
| Obligated Amount | Change: $0.00 USD, Total: $45,012,350.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $45,012,350.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $45,012,350.00 USD |
Award 82 of 500
| Vendor | Environmental Chemical Corporation |
| Description | inspect and repair tanks, pipelines, spangdahlem ab, germany |
| PIID + Modification | FA890318F0184 (P00004) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | March 3, 2020 |
| Effective Date | May 2, 2018 |
| Modified Date | Wed Mar 04 2020 08:14:38 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $0.00 USD, Total: $2,220,096.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,220,096.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,220,096.68 USD |
Award 83 of 500
| Vendor | Environmental Chemical Corporation |
| Description | natural gas conversion, nas ii and wastewater treatment plant effluent irrigation, nas i&nas ii sigonella, sicily, italy - partial suspension of work due to scope changes |
| PIID + Modification | N3319117F4192 (P00006) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | March 2, 2020 |
| Effective Date | September 22, 2017 |
| Modified Date | Mon Mar 02 2020 06:38:08 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | undefined, undefined italy |
| Obligated Amount | Change: $0.00 USD, Total: $2,619,727.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,619,727.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,619,727.00 USD |
Award 84 of 500
| Vendor | Environmental Chemical Corporation |
| Description | fire protection and prevention repairs |
| PIID + Modification | N4008519F4464 (P00019) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | February 28, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Fri Feb 28 2020 19:50:41 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $10,124,402.60 USD, Total: $473,067,899.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,124,402.60 USD, Total: $473,067,899.24 USD |
| Potential Value "Base and All Options Value" | Change: $10,124,402.60 USD, Total: $473,067,899.24 USD |
Award 85 of 500
| Vendor | Environmental Chemical Corporation |
| Description | exercise of option period 4. period of performance 4 march 2020 through 3 march 2021. |
| PIID + Modification | N3319116D1010 (P00005) |
| Signed Date | February 28, 2020 |
| Effective Date | February 8, 2016 |
| Modified Date | Fri Feb 28 2020 09:05:01 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,051,639.15 USD |
Award 86 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x007 flo - geiger facility repairs |
| PIID + Modification | N4008520F4696 (0) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | February 28, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Fri Feb 28 2020 11:29:36 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $12,081,834.00 USD, Total: $12,081,834.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,081,834.00 USD, Total: $12,081,834.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,081,834.00 USD, Total: $12,081,834.00 USD |
Award 87 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00018) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | February 27, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Thu Feb 27 2020 16:04:16 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $262,224.00 USD, Total: $473,067,899.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $262,224.00 USD, Total: $473,067,899.24 USD |
| Potential Value "Base and All Options Value" | Change: $262,224.00 USD, Total: $473,067,899.24 USD |
Award 88 of 500
| Vendor | Environmental Chemical Corporation |
| Description | bahrain barrier |
| PIID + Modification | N6247020F9001 (0) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | February 26, 2020 |
| Effective Date | February 26, 2020 |
| Modified Date | Wed Feb 26 2020 17:44:45 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Place of Performance | bahrain |
| Obligated Amount | Change: $4,983,863.80 USD, Total: $14,772,620.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,983,863.80 USD, Total: $14,772,620.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,983,863.80 USD, Total: $14,772,620.00 USD |
Award 89 of 500
| Vendor | Ecco Gmbh |
| Description | exercise option year one sofa |
| PIID + Modification | W912GB19C0005 (P00003) |
| Signed Date | February 25, 2020 |
| Effective Date | February 26, 2019 |
| Modified Date | Tue Feb 25 2020 03:56:07 GMT-0500 (Eastern Standard Time) |
| DUNS | 332766927 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $3,304,796.21 USD, Total: $6,785,536.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,304,796.21 USD, Total: $6,785,536.80 USD |
| Potential Value "Base and All Options Value" | Change: $660,959.25 USD, Total: $15,049,028.12 USD |
Award 90 of 500
| Vendor | Environmental Chemical Corporation |
| Description | incorporate revised sow for design and repair various petroleum oil lubricant facilities, hurlburt field, fl |
| PIID + Modification | FA890318F0154 (P00002) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | February 25, 2020 |
| Effective Date | May 4, 2018 |
| Modified Date | Wed Feb 26 2020 09:10:36 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | hurlburt field, florida 325441000 united states |
| Obligated Amount | Change: $274,856.53 USD, Total: $6,018,179.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $274,856.53 USD, Total: $6,018,179.93 USD |
| Potential Value "Base and All Options Value" | Change: $274,856.53 USD, Total: $6,018,179.93 USD |
Award 91 of 500
| Vendor | Environmental Chemical Corporation |
| Description | 18g-hurricane irma repairs, key west |
| PIID + Modification | N6945018F0080 (A00001) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | February 18, 2020 |
| Effective Date | August 23, 2018 |
| Modified Date | Tue Feb 18 2020 16:33:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | key west, florida 330405000 united states |
| Obligated Amount | Change: $-2,157,505.78 USD, Total: $20,119,716.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,157,505.78 USD, Total: $20,119,716.17 USD |
| Potential Value "Base and All Options Value" | Change: $-2,157,505.78 USD, Total: $20,119,716.17 USD |
Award 92 of 500
| Vendor | Environmental Chemical Corporation Italy Srl |
| Description | r00001 cr002 wall partitions building 6a construction |
| PIID + Modification | W912GB19F0220 (A00001) |
| Parent PIID + Modification | W912GB19D0047 (0) |
| Signed Date | February 16, 2020 |
| Effective Date | September 3, 2019 |
| Modified Date | Sun Feb 16 2020 05:25:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 437290482 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $35,135.60 USD, Total: $3,886,292.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,135.60 USD, Total: $3,886,292.63 USD |
| Potential Value "Base and All Options Value" | Change: $35,135.60 USD, Total: $3,886,292.63 USD |
Award 93 of 500
| Vendor | Environmental Chemical Corporation |
| Description | fund and exercise optional clin 2002. completion of cmi(o) and reporting |
| PIID + Modification | W9124J18F0049 (P00003) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | February 7, 2020 |
| Effective Date | December 1, 2017 |
| Modified Date | Fri Feb 07 2020 11:03:08 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | white sands missile range, new mexico 880021120 united states |
| Obligated Amount | Change: $25,713.38 USD, Total: $1,837,820.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,713.38 USD, Total: $1,837,820.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,256,198.01 USD |
Award 94 of 500
| Vendor | Environmental Chemical Corporation |
| Description | fund clins 0003, 0007, 0008, 0010, and 0012 perform ra(o) at area 18 |
| PIID + Modification | W9124J20F0005 (P00001) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | February 4, 2020 |
| Effective Date | December 6, 2019 |
| Modified Date | Tue Feb 04 2020 14:50:06 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | independence, missouri 640563020 united states |
| Obligated Amount | Change: $2,505,362.00 USD, Total: $4,595,726.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,505,362.00 USD, Total: $4,595,726.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,969,687.00 USD |
Award 95 of 500
| Vendor | Environmental Chemical Corporation |
| Description | federal supply schedule contract |
| PIID + Modification | GS10F0091M (PSA812) |
| Signed Date | February 4, 2020 |
| Effective Date | December 14, 2001 |
| Modified Date | Tue Feb 04 2020 18:31:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 96 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00017) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | January 31, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Fri Jan 31 2020 18:49:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $4,645,104.00 USD, Total: $472,942,861.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,645,104.00 USD, Total: $472,942,861.47 USD |
| Potential Value "Base and All Options Value" | Change: $4,645,104.00 USD, Total: $472,942,861.47 USD |
Award 97 of 500
| Vendor | Environmental Chemical Corporation |
| Description | hurricane florence recovery efforts for mcas cherry point |
| PIID + Modification | N4008519F4465 (P00016) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | January 31, 2020 |
| Effective Date | January 3, 2019 |
| Modified Date | Fri Jan 31 2020 18:37:40 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $28,201,862.00 USD, Total: $96,049,460.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,201,862.00 USD, Total: $96,049,460.29 USD |
| Potential Value "Base and All Options Value" | Change: $28,201,862.00 USD, Total: $96,049,460.29 USD |
Award 98 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00016) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | January 30, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Thu Jan 30 2020 13:38:46 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $-8,155,186.00 USD, Total: $472,942,861.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-8,155,186.00 USD, Total: $472,942,861.47 USD |
| Potential Value "Base and All Options Value" | Change: $-8,155,186.00 USD, Total: $472,942,861.47 USD |
Award 99 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00016) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | January 30, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Thu Jan 30 2020 13:38:46 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $-8,155,186.00 USD, Total: $471,876,595.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-8,155,186.00 USD, Total: $471,876,595.64 USD |
| Potential Value "Base and All Options Value" | Change: $-8,155,186.00 USD, Total: $471,876,595.64 USD |
Award 100 of 500
| Vendor | Environmental Chemical Corporation |
| Description | remediation activities at joint base cape cod, buzzards bay, massachusetts |
| PIID + Modification | 0004 (8) |
| Parent PIID + Modification | DACW3302D0003 (0) |
| Signed Date | January 27, 2020 |
| Effective Date | August 13, 2003 |
| Modified Date | Mon Jan 27 2020 07:08:26 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: Army; w2sd endist new england |
| Contract Action Type | delivery order |
| Place of Performance | buzzards bay, massachusetts 025320001 united states |
| Obligated Amount | Change: $-16.37 USD, Total: $354,700.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 101 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00015) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | January 25, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Sat Jan 25 2020 15:58:39 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $16,759,369.00 USD, Total: $471,876,595.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,759,369.00 USD, Total: $471,876,595.64 USD |
| Potential Value "Base and All Options Value" | Change: $16,759,369.00 USD, Total: $471,876,595.64 USD |
Award 102 of 500
| Vendor | Environmental Chemical Corporation |
| Description | operate, maintain and optimize egwis |
| PIID + Modification | W9124J19F0040 (P00001) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | January 16, 2020 |
| Effective Date | January 25, 2019 |
| Modified Date | Thu Jan 16 2020 15:03:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | anniston, alabama 362010400 united states |
| Obligated Amount | Change: $307,296.00 USD, Total: $1,001,827.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $307,296.00 USD, Total: $1,001,827.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,542,015.00 USD |
Award 103 of 500
| Vendor | Environmental Chemical Corporation |
| Description | federal supply schedule contract |
| PIID + Modification | GS10F0091M (PSA765) |
| Signed Date | January 8, 2020 |
| Effective Date | December 14, 2001 |
| Modified Date | Wed Jan 08 2020 12:25:09 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 104 of 500
| Vendor | Environmental Chemical Corporation |
| Description | federal supply schedule contract |
| PIID + Modification | GS10F0091M (PSA723) |
| Signed Date | January 7, 2020 |
| Effective Date | December 14, 2001 |
| Modified Date | Tue Jan 07 2020 15:13:25 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 105 of 500
| Vendor | Environmental Chemical Corporation |
| Description | federal supply schedule contract |
| PIID + Modification | GS10F0091M (PSA808) |
| Signed Date | January 7, 2020 |
| Effective Date | December 14, 2001 |
| Modified Date | Tue Jan 07 2020 15:19:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 106 of 500
| Vendor | Environmental Chemical Corporation |
| Description | federal supply schedule contract |
| PIID + Modification | GS10F0091M (PSA653) |
| Signed Date | January 7, 2020 |
| Effective Date | December 14, 2001 |
| Modified Date | Tue Jan 07 2020 15:13:30 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 107 of 500
| Vendor | Environmental Chemical Corporation |
| Description | federal supply schedule contract |
| PIID + Modification | GS10F0091M (PSA787) |
| Signed Date | January 7, 2020 |
| Effective Date | December 14, 2001 |
| Modified Date | Tue Jan 07 2020 15:00:55 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 108 of 500
| Vendor | Environmental Chemical Corporation |
| Description | thermal treatment of soil at joint base cape cod, buzzards bay, massachusetts |
| PIID + Modification | 0003 (22) |
| Parent PIID + Modification | DACW3302D0003 (0) |
| Signed Date | January 6, 2020 |
| Effective Date | May 28, 2003 |
| Modified Date | Mon Jan 06 2020 08:06:34 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: Army; w2sd endist new england |
| Contract Action Type | delivery order |
| Place of Performance | agawam, massachusetts 010013059 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,330,678.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 109 of 500
| Vendor | Environmental Chemical Corporation |
| Description | complete cmi-o/ltm for 5 sites |
| PIID + Modification | W9124J20F0014 (0) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | December 31, 2019 |
| Effective Date | December 31, 2019 |
| Modified Date | Tue Dec 31 2019 11:56:06 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $638,799.00 USD, Total: $638,799.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $638,799.00 USD, Total: $638,799.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,626,232.00 USD, Total: $2,626,232.00 USD |
Award 110 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x015 hurricane florence recovery efforts for mcas cherry point |
| PIID + Modification | N4008519F4465 (P00015) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | December 19, 2019 |
| Effective Date | January 3, 2019 |
| Modified Date | Thu Dec 19 2019 16:51:35 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $737,795.00 USD, Total: $91,545,285.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $737,795.00 USD, Total: $91,545,285.36 USD |
| Potential Value "Base and All Options Value" | Change: $737,795.00 USD, Total: $91,545,285.36 USD |
Award 111 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa repair marine loading arms |
| PIID + Modification | W912GB20F0014 (0) |
| Parent PIID + Modification | W912GB18D0041 (0) |
| Signed Date | December 17, 2019 |
| Effective Date | December 17, 2019 |
| Modified Date | Tue Dec 17 2019 09:19:43 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | spain |
| Obligated Amount | Change: $1,557,370.76 USD, Total: $1,557,370.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,557,370.76 USD, Total: $1,557,370.76 USD |
| Potential Value "Base and All Options Value" | Change: $1,557,370.76 USD, Total: $1,557,370.76 USD |
Award 112 of 500
| Vendor | Environmental Chemical Corporation |
| Description | design build repairs for various defense logistics agency fuel facilities at holloman air force base new mexico |
| PIID + Modification | FA890317F0116 (P00009) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | December 10, 2019 |
| Effective Date | March 1, 2017 |
| Modified Date | Mon Jan 06 2020 14:52:14 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | holloman afb, new mexico 883300424 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,203,190.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,203,190.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,203,190.09 USD |
Award 113 of 500
| Vendor | Environmental Chemical Corporation |
| Description | design and repair of various fuels facilities at hurlburt air force base, florida |
| PIID + Modification | FA890318F0154 (P00001) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | December 6, 2019 |
| Effective Date | May 4, 2018 |
| Modified Date | Mon Dec 09 2019 15:39:35 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | hurlburt field, florida 325441000 united states |
| Obligated Amount | Change: $100,112.40 USD, Total: $6,018,179.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $100,112.40 USD, Total: $6,018,179.93 USD |
| Potential Value "Base and All Options Value" | Change: $100,112.40 USD, Total: $6,018,179.93 USD |
Award 114 of 500
| Vendor | Environmental Chemical Corporation |
| Description | design and repair of various fuel facilities at abraham lincoln capital airport, springfield ang, il. |
| PIID + Modification | FA890317F0155 (P00004) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | December 6, 2019 |
| Effective Date | May 1, 2017 |
| Modified Date | Mon Dec 09 2019 15:44:33 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | springfield, illinois 627073124 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,010,819.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,010,819.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,010,819.13 USD |
Award 115 of 500
| Vendor | Environmental Chemical Corporation |
| Description | gcc-mac, increase maximum estimated amount by $92m from $1.150b to $1.242b. |
| PIID + Modification | N6247013D6020 (P00018) |
| Signed Date | December 5, 2019 |
| Effective Date | June 14, 2013 |
| Modified Date | Thu Dec 05 2019 15:33:17 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $92,000,000.00 USD, Total: $1,242,000,000.00 USD |
Award 116 of 500
| Vendor | Environmental Chemical Corporation |
| Description | environmental remediation at lake city army ammunition plant, mo perform ra(o) at area 18 |
| PIID + Modification | W9124J20F0005 (0) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | December 4, 2019 |
| Effective Date | December 6, 2019 |
| Modified Date | Wed Dec 04 2019 17:55:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | independence, missouri 640563020 united states |
| Obligated Amount | Change: $2,090,364.00 USD, Total: $4,595,726.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,090,364.00 USD, Total: $4,595,726.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,969,687.00 USD, Total: $16,969,687.00 USD |
Award 117 of 500
| Vendor | Environmental Chemical Corporation |
| Description | gcc-mac, increase maximum estimated amount by $92m from $1,058b to $1.150b. |
| PIID + Modification | N6247013D6020 (P00017) |
| Signed Date | November 22, 2019 |
| Effective Date | June 14, 2013 |
| Modified Date | Fri Nov 22 2019 15:31:34 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $92,000,000.00 USD, Total: $1,242,000,000.00 USD |
Award 118 of 500
| Vendor | Environmental Chemical Corporation |
| Description | hurricane matthew recovery at autec |
| PIID + Modification | N6945018F0078 (P00004) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | November 22, 2019 |
| Effective Date | May 15, 2018 |
| Modified Date | Fri Nov 22 2019 10:20:55 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | bahamas, the |
| Obligated Amount | Change: $0.00 USD, Total: $17,137,070.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,137,070.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,137,070.96 USD |
Award 119 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x015 hurricane florence recovery efforts for mcas cherry point |
| PIID + Modification | N4008519F4465 (P00013) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | November 21, 2019 |
| Effective Date | January 3, 2019 |
| Modified Date | Thu Nov 21 2019 12:36:51 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $6,190,822.45 USD, Total: $91,545,285.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,190,822.45 USD, Total: $91,545,285.36 USD |
| Potential Value "Base and All Options Value" | Change: $6,190,822.45 USD, Total: $91,545,285.36 USD |
Award 120 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x015 hurricane florence recovery efforts for mcas cherry point |
| PIID + Modification | N4008519F4465 (P00014) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | November 21, 2019 |
| Effective Date | January 3, 2019 |
| Modified Date | Thu Nov 21 2019 18:14:34 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $5,650,223.00 USD, Total: $91,545,285.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,650,223.00 USD, Total: $91,545,285.36 USD |
| Potential Value "Base and All Options Value" | Change: $5,650,223.00 USD, Total: $91,545,285.36 USD |
Award 121 of 500
| Vendor | Environmental Chemical Corporation |
| Description | gcc-mac, increase maximum estimated amount by $92m from $966m to $1.058b. |
| PIID + Modification | N6247013D6020 (P00016) |
| Signed Date | November 18, 2019 |
| Effective Date | June 14, 2013 |
| Modified Date | Mon Nov 18 2019 15:00:44 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $92,000,000.00 USD, Total: $1,242,000,000.00 USD |
Award 122 of 500
| Vendor | Environmental Chemical Corporation |
| Description | road repairs |
| PIID + Modification | N3319119F4095 (P00002) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | November 14, 2019 |
| Effective Date | March 25, 2019 |
| Modified Date | Thu Nov 14 2019 01:30:36 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $0.00 USD, Total: $495,886.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $495,886.47 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $495,886.47 USD |
Award 123 of 500
| Vendor | Environmental Chemical Corporation |
| Description | road repairs |
| PIID + Modification | N3319119F4095 (P00001) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | November 6, 2019 |
| Effective Date | March 25, 2019 |
| Modified Date | Wed Nov 06 2019 07:23:44 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $0.00 USD, Total: $495,886.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $495,886.47 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $495,886.47 USD |
Award 124 of 500
| Vendor | Environmental Chemical Corporation |
| Description | gcc-mac, increase maximum estimated amount by $80m from $886m to $966m. |
| PIID + Modification | N6247013D6020 (P00015) |
| Signed Date | November 5, 2019 |
| Effective Date | June 14, 2013 |
| Modified Date | Tue Nov 05 2019 14:54:06 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $80,000,000.00 USD, Total: $1,242,000,000.00 USD |
Award 125 of 500
| Vendor | Environmental Chemical Corporation |
| Description | design and repairs to defense logistics agency energy fuel facilities at hill afb, ut |
| PIID + Modification | FA890317F0418 (P00003) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | November 5, 2019 |
| Effective Date | September 30, 2017 |
| Modified Date | Thu Nov 07 2019 09:05:18 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | hill afb, utah 840561358 united states |
| Obligated Amount | Change: $528,493.04 USD, Total: $5,483,944.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $528,493.04 USD, Total: $5,483,944.04 USD |
| Potential Value "Base and All Options Value" | Change: $528,493.04 USD, Total: $5,483,944.04 USD |
Award 126 of 500
| Vendor | Environmental Chemical Corporation |
| Description | lease term - first option year |
| PIID + Modification | N4008519C9028 (P00005) |
| Signed Date | October 31, 2019 |
| Effective Date | October 12, 2018 |
| Modified Date | Mon Dec 16 2019 15:49:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | definitive contract |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $3,582,978.96 USD, Total: $10,504,169.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,582,978.96 USD, Total: $10,504,169.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,122,692.36 USD |
Award 127 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa far (48 cfr) 53.243 (a)project: consolidated intelligence center, clay kaserne, cr078 additional drainage inspection (b)purpose: modification is addressing additional drainage inspection for interior building. (c)cost the contract price is increased by 5,628.00 eur (d)time the period of performance is unchanged. |
| PIID + Modification | W912GB13C0003 (A00037) |
| Signed Date | October 28, 2019 |
| Effective Date | January 22, 2013 |
| Modified Date | Mon Oct 28 2019 10:31:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $7,803.66 USD, Total: $101,220,463.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,803.66 USD, Total: $101,220,463.55 USD |
| Potential Value "Base and All Options Value" | Change: $7,803.66 USD, Total: $101,220,463.55 USD |
Award 128 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa (a)project consolidated intelligence center, clay kaserne, cr076 ups for chiller valve (b)purpose modification is addressing power requirements for chiller operation. this also addresses cr067-3 ventilation hood, and buffer tanks (part 3). (c)cost the contract price is increased by 7,098.00 eur. (d)time the period of performance is unchanged. |
| PIID + Modification | W912GB13C0003 (A00036) |
| Signed Date | October 10, 2019 |
| Effective Date | October 7, 2019 |
| Modified Date | Thu Oct 10 2019 02:15:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $9,841.93 USD, Total: $101,220,463.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,841.93 USD, Total: $101,220,463.55 USD |
| Potential Value "Base and All Options Value" | Change: $9,841.93 USD, Total: $101,220,463.55 USD |
Award 129 of 500
| Vendor | Environmental Chemical Corporation |
| Description | master plan for mcas new river |
| PIID + Modification | N4008519F4464 (P00014) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 22:57:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $531,136.00 USD, Total: $439,296,458.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $531,136.00 USD, Total: $439,296,458.88 USD |
| Potential Value "Base and All Options Value" | Change: $531,136.00 USD, Total: $439,296,458.88 USD |
Award 130 of 500
| Vendor | Environmental Chemical Corporation |
| Description | dla production work bldg 145&147 |
| PIID + Modification | N4008518F6819 (P00014) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 23:59:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285420004 united states |
| Obligated Amount | Change: $3,144,817.89 USD, Total: $96,416,006.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,144,817.89 USD, Total: $96,416,006.89 USD |
| Potential Value "Base and All Options Value" | Change: $3,144,817.89 USD, Total: $96,416,006.89 USD |
Award 131 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x013 hurricane florence recovery at mci east in north carolina |
| PIID + Modification | N4008518F6819 (P00013) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 29, 2019 |
| Modified Date | Mon Sep 30 2019 18:47:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; fleet readiness center east |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285420004 united states |
| Obligated Amount | Change: $130,335.00 USD, Total: $96,416,006.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $130,335.00 USD, Total: $96,416,006.89 USD |
| Potential Value "Base and All Options Value" | Change: $130,335.00 USD, Total: $96,416,006.89 USD |
Award 132 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x015 hurricane florence recovery efforts for mcas cherry point |
| PIID + Modification | N4008519F4465 (P00012) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 23:14:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $10,268,392.66 USD, Total: $63,343,423.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,268,392.66 USD, Total: $63,343,423.36 USD |
| Potential Value "Base and All Options Value" | Change: $10,268,392.66 USD, Total: $63,343,423.36 USD |
Award 133 of 500
| Vendor | Environmental Chemical Corporation |
| Description | lease term - base year |
| PIID + Modification | N4008519C9028 (P00004) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 22:40:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; navmedcen camp lejeune nc |
| Contract Action Type | definitive contract |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $35,026.00 USD, Total: $10,504,169.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,026.00 USD, Total: $10,504,169.25 USD |
| Potential Value "Base and All Options Value" | Change: $35,026.00 USD, Total: $24,122,692.36 USD |
Award 134 of 500
| Vendor | Environmental Chemical Corporation |
| Description | lease term - base year |
| PIID + Modification | N4008519C9028 (P00003) |
| Signed Date | September 30, 2019 |
| Effective Date | September 29, 2019 |
| Modified Date | Mon Sep 30 2019 20:26:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; navmedcen camp lejeune nc |
| Contract Action Type | definitive contract |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $1,081,676.35 USD, Total: $10,504,169.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,081,676.35 USD, Total: $10,504,169.25 USD |
| Potential Value "Base and All Options Value" | Change: $2,206,519.23 USD, Total: $24,122,692.36 USD |
Award 135 of 500
| Vendor | Environmental Chemical Corporation Italy Srl |
| Description | sofa - building 6b construction - notice to proceed (ntp) |
| PIID + Modification | W912GB19F0220 (P00001) |
| Parent PIID + Modification | W912GB19D0047 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Sep 30 2019 08:36:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 437290482 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w6e7 usag italy |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $0.00 USD, Total: $3,436,926.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,436,926.21 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,851,398.37 USD |
Award 136 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x003 hurricane dorian recovery efforts mci east nc areas |
| PIID + Modification | N4008519F6671 (P00002) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 19:22:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $260,260.33 USD, Total: $2,093,527.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $260,260.33 USD, Total: $2,093,527.83 USD |
| Potential Value "Base and All Options Value" | Change: $260,260.33 USD, Total: $2,093,527.83 USD |
Award 137 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x003 hurricane dorian recovery efforts mci east nc areas |
| PIID + Modification | N4008519F6671 (P00001) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 15:47:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $72,569.18 USD, Total: $2,093,527.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,569.18 USD, Total: $2,093,527.83 USD |
| Potential Value "Base and All Options Value" | Change: $72,569.18 USD, Total: $2,093,527.83 USD |
Award 138 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa oil water separator and pollutant drainage system repairs katterbach, germany |
| PIID + Modification | W912GB19F0008 (P00002) |
| Parent PIID + Modification | W912GB18D0041 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 03:30:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w6e9 usag wiesbaden |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $34,937.50 USD, Total: $731,140.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,937.50 USD, Total: $731,140.98 USD |
| Potential Value "Base and All Options Value" | Change: $34,937.50 USD, Total: $859,476.28 USD |
Award 139 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa fy19 usag italy dsr repairs camp darby, caserme ederle, and renato del din, italy |
| PIID + Modification | W912GB19F0165 (0) |
| Parent PIID + Modification | W912GB18D0041 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 29, 2019 |
| Modified Date | Mon Sep 30 2019 06:27:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w6fm usag bavaria |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $241,247.68 USD, Total: $241,247.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $241,247.68 USD, Total: $241,247.68 USD |
| Potential Value "Base and All Options Value" | Change: $361,438.43 USD, Total: $361,438.43 USD |
Award 140 of 500
| Vendor | Ecco Gmbh |
| Description | modification to add funding to clin 1004 |
| PIID + Modification | FA560618P0047 (P00003) |
| Signed Date | September 30, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Thu Oct 24 2019 02:26:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 332766927 |
| Contracting Office | Defense: Air Force; fa5606 52 cons da lgc |
| Requesting Office | Defense: Air Force; 52 mxg ccs |
| Contract Action Type | purchase order |
| Place of Performance | undefined, undefined germany |
| Obligated Amount | Change: $5,000.00 USD, Total: $93,062.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,000.00 USD, Total: $93,062.34 USD |
| Potential Value "Base and All Options Value" | Change: $5,000.00 USD, Total: $192,454.18 USD |
Award 141 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00012) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | September 29, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Sun Sep 29 2019 11:53:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $42,163.00 USD, Total: $439,296,458.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,163.00 USD, Total: $439,296,458.88 USD |
| Potential Value "Base and All Options Value" | Change: $42,163.00 USD, Total: $439,296,458.88 USD |
Award 142 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00013) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | September 29, 2019 |
| Effective Date | September 29, 2019 |
| Modified Date | Sun Sep 29 2019 16:34:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $0.00 USD, Total: $439,296,458.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $439,296,458.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $439,296,458.88 USD |
Award 143 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x013 hurricane florence recovery at mci east in north carolina |
| PIID + Modification | N4008518F6819 (P00012) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | September 29, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Sun Sep 29 2019 16:13:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285420004 united states |
| Obligated Amount | Change: $3,599,723.59 USD, Total: $96,416,006.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,599,723.59 USD, Total: $96,416,006.89 USD |
| Potential Value "Base and All Options Value" | Change: $3,599,723.59 USD, Total: $96,416,006.89 USD |
Award 144 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa rpl ows bldg #5925 katterbach af |
| PIID + Modification | W912GB19F0457 (0) |
| Parent PIID + Modification | W912GB18D0041 (0) |
| Signed Date | September 29, 2019 |
| Effective Date | September 29, 2019 |
| Modified Date | Sun Sep 29 2019 13:20:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w6fh usag ansbach |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $571,745.85 USD, Total: $571,745.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $571,745.85 USD, Total: $571,745.85 USD |
| Potential Value "Base and All Options Value" | Change: $571,745.85 USD, Total: $571,745.85 USD |
Award 145 of 500
| Vendor | Environmental Chemical Corporation |
| Description | include ff&e in contract (planned modification) |
| PIID + Modification | JN01 (7) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | September 28, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Sat Sep 28 2019 12:44:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $-128,661.14 USD, Total: $10,721,792.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-128,661.14 USD, Total: $10,721,792.54 USD |
| Potential Value "Base and All Options Value" | Change: $-128,661.14 USD, Total: $10,721,792.54 USD |
Award 146 of 500
| Vendor | Environmental Chemical Corporation |
| Description | exercising all remaining options on task order. |
| PIID + Modification | N3319119F4334 (P00001) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | September 28, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Tue May 26 2020 04:21:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; us naval air station sigonella |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $523,896.98 USD, Total: $795,599.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $523,896.98 USD, Total: $795,599.49 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $795,599.49 USD |
Award 147 of 500
| Vendor | Environmental Chemical Corporation |
| Description | exercising all remaining options on task order. |
| PIID + Modification | N3319119F4334 (P00001) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | September 28, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Tue May 19 2020 11:06:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; us naval air station sigonella |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $0.00 USD, Total: $271,702.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $271,702.51 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $795,599.49 USD |
Award 148 of 500
| Vendor | Environmental Chemical Corporation |
| Description | cr009 basketball court ceiling renovation of post gym bldg. 112 |
| PIID + Modification | W912GB18F0248 (A00009) |
| Parent PIID + Modification | W912GB16D0055 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Fri Sep 27 2019 10:35:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $93,663.07 USD, Total: $1,978,673.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $93,663.07 USD, Total: $1,978,673.31 USD |
| Potential Value "Base and All Options Value" | Change: $93,663.07 USD, Total: $1,978,673.31 USD |
Award 149 of 500
| Vendor | Environmental Chemical Corporation |
| Description | corrections of base clins and exercise optional clins 1002, 1005, 1006, and 1009 |
| PIID + Modification | W9124J18F0085 (P00001) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Sep 08 2020 11:50:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | fort campbell, tennessee 422235101 united states |
| Obligated Amount | Change: $364,222.00 USD, Total: $822,191.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $367,681.00 USD, Total: $825,650.00 USD |
| Potential Value "Base and All Options Value" | Change: $27,766.00 USD, Total: $1,598,701.00 USD |
Award 150 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa fy19 usag bavaria dsr repairs for usag bavaria, germany |
| PIID + Modification | W912GB19F0352 (0) |
| Parent PIID + Modification | W912GB18D0041 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 07:15:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w6fm usag bavaria |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $588,358.66 USD, Total: $588,358.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $588,358.66 USD, Total: $588,358.66 USD |
| Potential Value "Base and All Options Value" | Change: $588,358.66 USD, Total: $588,358.66 USD |
Award 151 of 500
| Vendor | Environmental Chemical Corporation |
| Description | hurricane florence recovery efforts for mcas cherry point |
| PIID + Modification | N4008519F4465 (P00011) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 26 2019 21:50:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $14,604.81 USD, Total: $63,343,423.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,604.81 USD, Total: $63,343,423.36 USD |
| Potential Value "Base and All Options Value" | Change: $14,604.81 USD, Total: $63,343,423.36 USD |
Award 152 of 500
| Vendor | Environmental Chemical Corporation |
| Description | regional expansion shindand afghanistan |
| PIID + Modification | 0018 (10) |
| Parent PIID + Modification | FA890306D8511 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Fri Nov 15 2019 09:40:17 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | undefined, undefined afghanistan |
| Obligated Amount | Change: $0.00 USD, Total: $45,012,350.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $45,012,350.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $45,012,350.00 USD |
Award 153 of 500
| Vendor | Environmental Chemical Corporation |
| Description | add and fund clins 5001, 5002, and incorporate a revised pws. |
| PIID + Modification | W9124J18F0049 (P00002) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Thu Sep 26 2019 11:03:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | white sands missile range, new mexico 880021120 united states |
| Obligated Amount | Change: $587,275.37 USD, Total: $1,812,106.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $587,275.37 USD, Total: $1,812,106.75 USD |
| Potential Value "Base and All Options Value" | Change: $587,275.37 USD, Total: $2,256,198.01 USD |
Award 154 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x013 hurricane florence recovery at mci east in north carolina |
| PIID + Modification | N4008518F6819 (P00011) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | September 25, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Wed Sep 25 2019 20:13:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285420004 united states |
| Obligated Amount | Change: $231,747.14 USD, Total: $96,416,006.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $231,747.14 USD, Total: $96,416,006.89 USD |
| Potential Value "Base and All Options Value" | Change: $231,747.14 USD, Total: $96,416,006.89 USD |
Award 155 of 500
| Vendor | Environmental Chemical Corporation |
| Description | hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00011) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Wed Nov 06 2019 15:30:54 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $740,969.00 USD, Total: $439,296,458.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $740,969.00 USD, Total: $439,296,458.88 USD |
| Potential Value "Base and All Options Value" | Change: $740,969.00 USD, Total: $439,296,458.88 USD |
Award 156 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x015 hurricane florence recovery efforts for mcas cherry point |
| PIID + Modification | N4008519F4465 (P00010) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Tue Sep 24 2019 13:02:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $260,386.74 USD, Total: $63,343,423.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $260,386.74 USD, Total: $63,343,423.36 USD |
| Potential Value "Base and All Options Value" | Change: $260,386.74 USD, Total: $63,343,423.36 USD |
Award 157 of 500
| Vendor | Environmental Chemical Corporation |
| Description | de-obligations of funds from clin 0033 |
| PIID + Modification | 0001 (7) |
| Parent PIID + Modification | W91ZLK13D0014 (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Tue Sep 24 2019 11:50:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | aberdeen proving ground, maryland 210051728 united states |
| Obligated Amount | Change: $-7,270.00 USD, Total: $2,737,728.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-7,270.00 USD, Total: $2,737,728.00 USD |
| Potential Value "Base and All Options Value" | Change: $-7,270.00 USD, Total: $2,790,654.00 USD |
Award 158 of 500
| Vendor | Environmental Chemical Corporation |
| Description | repair/replace fuel tanks @ nas ii, nas i, niscemi, and muos |
| PIID + Modification | N3319119F4422 (0) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Tue Sep 24 2019 12:08:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; us naval air station sigonella |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $404,098.66 USD, Total: $404,098.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $404,098.66 USD, Total: $404,098.66 USD |
| Potential Value "Base and All Options Value" | Change: $1,079,004.36 USD, Total: $1,079,004.36 USD |
Award 159 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sonoma county debris removal |
| PIID + Modification | W9123818F0016 (P00005) |
| Parent PIID + Modification | W912P814D0028 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Mon Sep 23 2019 14:31:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | sacramento, california 958143627 united states |
| Obligated Amount | Change: $-2,569,872.04 USD, Total: $91,707,646.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,569,872.04 USD, Total: $91,707,646.01 USD |
| Potential Value "Base and All Options Value" | Change: $-2,569,872.04 USD, Total: $91,707,646.01 USD |
Award 160 of 500
| Vendor | Environmental Chemical Corporation |
| Description | ca wildfire debris 2017 |
| PIID + Modification | W9123818F0010 (P00004) |
| Parent PIID + Modification | W912P814D0028 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Mon Sep 23 2019 14:35:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | sacramento, california 958143627 united states |
| Obligated Amount | Change: $-0.01 USD, Total: $84,810,345.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-0.01 USD, Total: $84,810,345.99 USD |
| Potential Value "Base and All Options Value" | Change: $-0.01 USD, Total: $84,810,345.99 USD |
Award 161 of 500
| Vendor | Environmental Chemical Corporation |
| Description | ecc debris removal to6 |
| PIID + Modification | W9123818F0050 (P00006) |
| Parent PIID + Modification | W912P814D0028 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Mon Sep 23 2019 14:09:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | burlingame, california 940101805 united states |
| Obligated Amount | Change: $-4,713,526.05 USD, Total: $71,809,241.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,713,526.05 USD, Total: $71,809,241.05 USD |
| Potential Value "Base and All Options Value" | Change: $-4,713,526.05 USD, Total: $71,809,241.05 USD |
Award 162 of 500
| Vendor | Environmental Chemical Corporation |
| Description | wildfire debris removal services |
| PIID + Modification | W9123818F0024 (P00008) |
| Parent PIID + Modification | W912P814D0028 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Mon Sep 23 2019 14:22:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | rohnert park, california 949281300 united states |
| Obligated Amount | Change: $-969,903.28 USD, Total: $37,530,096.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-969,903.28 USD, Total: $37,530,096.72 USD |
| Potential Value "Base and All Options Value" | Change: $-969,903.28 USD, Total: $37,530,096.72 USD |
Award 163 of 500
| Vendor | Environmental Chemical Corporation |
| Description | fire debris removal |
| PIID + Modification | W9123818F0034 (P00003) |
| Parent PIID + Modification | W912P814D0028 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Mon Sep 23 2019 14:13:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | sacramento, california 958143627 united states |
| Obligated Amount | Change: $-3,939.33 USD, Total: $21,735,804.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3,939.33 USD, Total: $21,735,804.62 USD |
| Potential Value "Base and All Options Value" | Change: $-3,939.33 USD, Total: $21,735,804.62 USD |
Award 164 of 500
| Vendor | Environmental Chemical Corporation |
| Description | re-scrape |
| PIID + Modification | W9123818F0078 (P00007) |
| Parent PIID + Modification | W912P814D0028 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Mon Sep 23 2019 14:04:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | burlingame, california 940101805 united states |
| Obligated Amount | Change: $-2,473,616.83 USD, Total: $3,313,733.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,473,616.83 USD, Total: $3,313,733.72 USD |
| Potential Value "Base and All Options Value" | Change: $-2,473,616.83 USD, Total: $3,313,733.72 USD |
Award 165 of 500
| Vendor | Environmental Chemical Corporation |
| Description | recurring maintenance and minor repairs at dla-energy fuel systems in spain sofa |
| PIID + Modification | W912GB18C0029 (P00003) |
| Signed Date | September 21, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Sat Sep 21 2019 09:09:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | spain |
| Obligated Amount | Change: $1,402,860.20 USD, Total: $3,117,500.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,402,860.20 USD, Total: $3,117,500.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,474,272.56 USD |
Award 166 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x013 hurricane florence recovery at mci east in nort |
| PIID + Modification | N4008518F6819 (P00010) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | September 20, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Fri Sep 20 2019 10:26:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285420004 united states |
| Obligated Amount | Change: $2,146,004.59 USD, Total: $96,416,006.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,146,004.59 USD, Total: $96,416,006.89 USD |
| Potential Value "Base and All Options Value" | Change: $2,146,004.59 USD, Total: $96,416,006.89 USD |
Award 167 of 500
| Vendor | Environmental Chemical Corporation |
| Description | inspect and repair tanks, pipelines, and spangdahlem ab, germany |
| PIID + Modification | FA890318F0184 (P00003) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Wed Sep 25 2019 18:45:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $614,032.00 USD, Total: $2,220,096.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $614,032.00 USD, Total: $2,220,096.68 USD |
| Potential Value "Base and All Options Value" | Change: $614,032.00 USD, Total: $2,220,096.68 USD |
Award 168 of 500
| Vendor | Environmental Chemical Corporation |
| Description | design build repairs for various defense logistics agency fuel facilities at holloman air force base new mexico |
| PIID + Modification | FA890317F0116 (P00008) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Nov 14 2019 16:20:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | holloman afb, new mexico 883300424 united states |
| Obligated Amount | Change: $61,315.09 USD, Total: $4,203,190.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $61,315.09 USD, Total: $4,203,190.09 USD |
| Potential Value "Base and All Options Value" | Change: $61,315.09 USD, Total: $4,203,190.09 USD |
Award 169 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa exercise opt yr 1 |
| PIID + Modification | W912GB18D0041 (P00001) |
| Signed Date | September 18, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Sep 18 2019 07:49:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $36,800,000.00 USD |
Award 170 of 500
| Vendor | Environmental Chemical Corporation |
| Description | incorporating requirements of wcr01 |
| PIID + Modification | 47PJ0017F0184 (PS0004) |
| Parent PIID + Modification | GS10F0091M (PS0026REREPSMALLBUSS) |
| Signed Date | September 18, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Wed Sep 18 2019 13:04:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250524 united states |
| Obligated Amount | Change: $16,213.59 USD, Total: $237,490.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,213.59 USD, Total: $237,490.64 USD |
| Potential Value "Base and All Options Value" | Change: $40,776.07 USD, Total: $674,581.83 USD |
Award 171 of 500
| Vendor | Environmental Chemical Corporation |
| Description | nas jax/ns mayport - hurricane dorian repairs |
| PIID + Modification | N6945019F0079 (P00001) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | September 18, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Wed Sep 18 2019 08:09:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322121199 united states |
| Obligated Amount | Change: $-124,541.23 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-124,541.23 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-124,541.23 USD, Total: $0.00 USD |
Award 172 of 500
| Vendor | Environmental Chemical Corporation |
| Description | p001 master time clocks&operations facility milcon |
| PIID + Modification | N6247019F9101 (0) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | September 16, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Mon Sep 16 2019 16:14:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 203920001 united states |
| Obligated Amount | Change: $32,298,969.10 USD, Total: $32,298,969.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $90,696,991.92 USD, Total: $90,696,991.92 USD |
| Potential Value "Base and All Options Value" | Change: $90,696,991.92 USD, Total: $90,696,991.92 USD |
Award 173 of 500
| Vendor | Environmental Chemical Corporation |
| Description | the purpose of this administrative modification is to correct the vendor coding on po ep47pj0017f0184 to vendor code 611075360, address code 00001 |
| PIID + Modification | 47PJ0017F0184 (PA0003) |
| Parent PIID + Modification | GS10F0091M (PS0026REREPSMALLBUSS) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Fri Sep 13 2019 08:54:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250524 united states |
| Obligated Amount | Change: $0.00 USD, Total: $221,277.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $221,277.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $633,805.76 USD |
Award 174 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x003 hurricane dorian recovery efforts mci east nc areas |
| PIID + Modification | N4008519F6671 (0) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | September 10, 2019 |
| Effective Date | September 10, 2019 |
| Modified Date | Tue Sep 10 2019 20:57:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| National Interest Action Code | h19d: hurricane dorian 2019 |
| Obligated Amount | Change: $1,760,698.32 USD, Total: $2,093,527.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,760,698.32 USD, Total: $2,093,527.83 USD |
| Potential Value "Base and All Options Value" | Change: $1,760,698.32 USD, Total: $2,093,527.83 USD |
Award 175 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x002 hurricane dorian recovery efforts for mci east sc areas |
| PIID + Modification | N4008519F6629 (P00001) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | September 10, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Tue Sep 10 2019 13:34:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | parris island, south carolina 299050900 united states |
| Obligated Amount | Change: $94,035.58 USD, Total: $100,940.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $94,035.58 USD, Total: $100,940.44 USD |
| Potential Value "Base and All Options Value" | Change: $94,035.58 USD, Total: $100,940.44 USD |
Award 176 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa 53.243far (48 cfr) 53.243 a)project: consolidated intelligence center, clay kaserne, cr069-2 groundcover for embankments (b)purpose: this modification is to issue part 2 changes. (c)cost: the contract price is increased by 70,135.00 eur (clin 0001) (d)time: the period of performance is unchanged. |
| PIID + Modification | W912GB13C0003 (A00035) |
| Signed Date | September 9, 2019 |
| Effective Date | September 9, 2019 |
| Modified Date | Mon Sep 09 2019 03:45:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $97,247.64 USD, Total: $101,220,463.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $97,247.64 USD, Total: $101,220,463.55 USD |
| Potential Value "Base and All Options Value" | Change: $97,247.64 USD, Total: $101,220,463.55 USD |
Award 177 of 500
| Vendor | Environmental Chemical Corporation |
| Description | additional services - repair of leak |
| PIID + Modification | 47PJ0017F0184 (PS0002) |
| Parent PIID + Modification | GS10F0091M (PS0026REREPSMALLBUSS) |
| Signed Date | September 9, 2019 |
| Effective Date | August 14, 2019 |
| Modified Date | Mon Sep 09 2019 08:32:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250524 united states |
| Obligated Amount | Change: $109,762.78 USD, Total: $221,277.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $109,762.78 USD, Total: $221,277.05 USD |
| Potential Value "Base and All Options Value" | Change: $109,762.78 USD, Total: $633,805.76 USD |
Award 178 of 500
| Vendor | Ecco Gmbh |
| Description | hydrazine neutralization system maintenance- exercising 1st option year |
| PIID + Modification | FA560618P0047 (P00002) |
| Signed Date | September 6, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Tue Oct 08 2019 08:03:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 332766927 |
| Contracting Office | Defense: Air Force; fa5606 52 cons da lgc |
| Requesting Office | Defense: Air Force; 52 mxg ccs |
| Contract Action Type | purchase order |
| Place of Performance | germany |
| Obligated Amount | Change: $50,660.69 USD, Total: $93,062.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,660.69 USD, Total: $93,062.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $192,454.18 USD |
Award 179 of 500
| Vendor | Environmental Chemical Corporation |
| Description | base bid: b314 and b463 roof repairs |
| PIID + Modification | N3319119F4334 (0) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | September 5, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Thu Sep 05 2019 12:23:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; us naval air station sigonella |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $271,702.51 USD, Total: $795,599.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $271,702.51 USD, Total: $795,599.49 USD |
| Potential Value "Base and All Options Value" | Change: $795,599.49 USD, Total: $795,599.49 USD |
Award 180 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa (a)project: consolidated intelligence center, clay kaserne, cr055-2 epos, fire protection, and misc rfis. (b)purpose: modif ication is addressing cr055-1. (c)cost: the contract price is increased by 21,597.71 eur(clin 0004 is increased 28,811.36 eur and clin 0005 is decreased 7,213.65 eur) (d)time: the period of performance is unchanged. |
| PIID + Modification | W912GB13C0003 (A00034) |
| Signed Date | September 4, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Wed Sep 04 2019 08:51:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $29,946.91 USD, Total: $101,220,463.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,946.91 USD, Total: $101,220,463.55 USD |
| Potential Value "Base and All Options Value" | Change: $29,946.91 USD, Total: $101,220,463.55 USD |
Award 181 of 500
| Vendor | Environmental Chemical Corporation |
| Description | perform site survey,clearing and de-mining activities at shindad, afghanistan. |
| PIID + Modification | 0040 (6) |
| Parent PIID + Modification | FA890304D8672 (0) |
| Signed Date | September 4, 2019 |
| Effective Date | September 3, 2019 |
| Modified Date | Thu Nov 14 2019 15:04:31 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; hq afcee |
| Contract Action Type | delivery order |
| Place of Performance | afghanistan |
| Obligated Amount | Change: $-1,412.16 USD, Total: $1,371,470.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,412.16 USD, Total: $1,371,470.34 USD |
| Potential Value "Base and All Options Value" | Change: $-1,412.16 USD, Total: $1,371,470.34 USD |
Award 182 of 500
| Vendor | Environmental Chemical Corporation Italy Srl |
| Description | sofa building 6a and 6b construction |
| PIID + Modification | W912GB19F0220 (0) |
| Parent PIID + Modification | W912GB19D0047 (0) |
| Signed Date | September 3, 2019 |
| Effective Date | September 3, 2019 |
| Modified Date | Tue Sep 03 2019 05:54:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 437290482 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w6e7 usag italy |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $3,436,926.21 USD, Total: $3,436,926.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,436,926.21 USD, Total: $3,436,926.21 USD |
| Potential Value "Base and All Options Value" | Change: $3,851,398.37 USD, Total: $3,851,398.37 USD |
Award 183 of 500
| Vendor | Environmental Chemical Corporation |
| Description | nas jax/ns mayport - hurricane dorian repairs |
| PIID + Modification | N6945019F0079 (0) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | September 3, 2019 |
| Effective Date | September 3, 2019 |
| Modified Date | Tue Sep 03 2019 16:15:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322121199 united states |
| Obligated Amount | Change: $124,541.23 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $124,541.23 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $124,541.23 USD, Total: $0.00 USD |
Award 184 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x002 hurricane dorian recovery efforts for mci east sc areas |
| PIID + Modification | N4008519F6629 (0) |
| Parent PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | September 2, 2019 |
| Effective Date | September 2, 2019 |
| Modified Date | Wed Sep 04 2019 14:27:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | parris island, south carolina 299050900 united states |
| Obligated Amount | Change: $6,904.86 USD, Total: $100,940.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,904.86 USD, Total: $100,940.44 USD |
| Potential Value "Base and All Options Value" | Change: $6,904.86 USD, Total: $100,940.44 USD |
Award 185 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa mogas repairs |
| PIID + Modification | W912GB19F0180 (0) |
| Parent PIID + Modification | W912GB18D0041 (0) |
| Signed Date | August 31, 2019 |
| Effective Date | September 3, 2019 |
| Modified Date | Sat Aug 31 2019 05:48:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Place of Performance | djibouti |
| Obligated Amount | Change: $811,009.26 USD, Total: $811,009.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $811,009.26 USD, Total: $811,009.26 USD |
| Potential Value "Base and All Options Value" | Change: $811,009.26 USD, Total: $811,009.26 USD |
Award 186 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa contract for consolidated intelligence center, clay kaserne at clay kaserne. reference no. r00076 cr068-2 s2&s4 smoke exhaust duct cr070-2 suction diffusers cr072-2 generator, ups, and bulk fuel monitoring |
| PIID + Modification | W912GB13C0003 (A00033) |
| Signed Date | August 30, 2019 |
| Effective Date | August 30, 2019 |
| Modified Date | Fri Aug 30 2019 03:35:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $42,537.43 USD, Total: $101,220,463.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,537.43 USD, Total: $101,220,463.55 USD |
| Potential Value "Base and All Options Value" | Change: $42,537.43 USD, Total: $101,220,463.55 USD |
Award 187 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa contract for consolidated intelligence center, clay kaserne at clay kaserne. cr067-3 ventilation hood and buffer tanks final |
| PIID + Modification | W912GB13C0003 (A00032) |
| Signed Date | August 30, 2019 |
| Effective Date | August 28, 2019 |
| Modified Date | Fri Aug 30 2019 02:26:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $128,444.27 USD, Total: $101,220,463.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $128,444.27 USD, Total: $101,220,463.55 USD |
| Potential Value "Base and All Options Value" | Change: $128,444.27 USD, Total: $101,220,463.55 USD |
Award 188 of 500
| Vendor | Environmental Chemical Corporation Italy Srl |
| Description | sofa italy design-build, design-bid-build matoc |
| PIID + Modification | W912GB19D0047 (0) |
| Signed Date | August 29, 2019 |
| Effective Date | August 29, 2019 |
| Modified Date | Thu Aug 29 2019 17:39:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 437290482 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $49,950,000.00 USD, Total: $49,950,000.00 USD |
Award 189 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa contract for consolidated intelligence center, clay kaserne at clay kaserne. cr073 generator fuel transfer piping |
| PIID + Modification | W912GB13C0003 (A00031) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Tue Aug 27 2019 10:23:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $22,185.25 USD, Total: $101,220,463.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,185.25 USD, Total: $101,220,463.55 USD |
| Potential Value "Base and All Options Value" | Change: $22,185.25 USD, Total: $101,220,463.55 USD |
Award 190 of 500
| Vendor | Environmental Chemical Corporation |
| Description | de-obligate ulo for clins 0002 and 0003 ri/fs ftg-4 and ftg-13 |
| PIID + Modification | 0002 (4) |
| Parent PIID + Modification | W91ZLK13D0014 (0) |
| Signed Date | August 27, 2019 |
| Effective Date | August 15, 2019 |
| Modified Date | Tue Aug 27 2019 15:48:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | forest park, georgia 302971000 united states |
| Obligated Amount | Change: $-58,729.00 USD, Total: $1,508,270.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-58,729.00 USD, Total: $1,508,270.00 USD |
| Potential Value "Base and All Options Value" | Change: $-58,729.00 USD, Total: $1,557,578.00 USD |
Award 191 of 500
| Vendor | Environmental Chemical Corporation |
| Description | cr011 floor mat cardio room renovation of post gym bldg. 112 |
| PIID + Modification | W912GB18F0248 (A00008) |
| Parent PIID + Modification | W912GB16D0055 (0) |
| Signed Date | August 21, 2019 |
| Effective Date | July 29, 2019 |
| Modified Date | Wed Aug 21 2019 02:17:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $45,991.76 USD, Total: $1,978,673.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,991.76 USD, Total: $1,978,673.31 USD |
| Potential Value "Base and All Options Value" | Change: $45,991.76 USD, Total: $1,978,673.31 USD |
Award 192 of 500
| Vendor | Environmental Chemical Corporation |
| Description | cr007 bathroom upgrades renovation of post gym bldg. 112 |
| PIID + Modification | W912GB18F0248 (A00007) |
| Parent PIID + Modification | W912GB16D0055 (0) |
| Signed Date | August 19, 2019 |
| Effective Date | July 15, 2019 |
| Modified Date | Mon Aug 19 2019 04:20:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $133,592.98 USD, Total: $1,978,673.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $133,592.98 USD, Total: $1,978,673.31 USD |
| Potential Value "Base and All Options Value" | Change: $133,592.98 USD, Total: $1,978,673.31 USD |
Award 193 of 500
| Vendor | Environmental Chemical Corporation |
| Description | hurricane florence recovery efforts for mcas cherry point |
| PIID + Modification | N4008519F4465 (P00009) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | August 16, 2019 |
| Effective Date | August 15, 2019 |
| Modified Date | Fri Aug 16 2019 15:52:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $2,065,449.12 USD, Total: $50,764,582.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,065,449.12 USD, Total: $50,764,582.91 USD |
| Potential Value "Base and All Options Value" | Change: $2,065,449.12 USD, Total: $50,764,582.91 USD |
Award 194 of 500
| Vendor | Environmental Chemical Corporation |
| Description | repair/upgrade fire alarm and suppression systems |
| PIID + Modification | TG03 (13) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | August 9, 2019 |
| Effective Date | August 9, 2019 |
| Modified Date | Fri Aug 16 2019 15:59:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | new boston, new hampshire 030700003 united states |
| Obligated Amount | Change: $47,478.00 USD, Total: $6,902,130.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,478.00 USD, Total: $6,902,130.00 USD |
| Potential Value "Base and All Options Value" | Change: $47,478.00 USD, Total: $6,902,130.00 USD |
Award 195 of 500
| Vendor | Environmental Chemical Corporation |
| Description | no cost pop extension at ft. bragg aerial gunnery range |
| PIID + Modification | 0004 (4) |
| Parent PIID + Modification | W912DY13D0065 (0) |
| Signed Date | August 9, 2019 |
| Effective Date | August 2, 2019 |
| Modified Date | Tue Jul 07 2020 16:21:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort bragg, north carolina 283070084 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,466,773.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,466,773.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,466,773.82 USD |
Award 196 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | replacement of funds from fy10 to fy11 |
| PIID + Modification | W912UM12C0058 (P00010) |
| Signed Date | August 5, 2019 |
| Effective Date | August 5, 2019 |
| Modified Date | Mon Aug 05 2019 01:11:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; us army engineer district fareast |
| Requesting Office | Defense: Army; us army engineer district fareast |
| Contract Action Type | definitive contract |
| Place of Performance | korea, south |
| Obligated Amount | Change: $0.00 USD, Total: $36,328,460.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $36,328,460.31 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $36,328,460.31 USD |
Award 197 of 500
| Vendor | Environmental Chemical Corporation |
| Description | fund and exercise option clin 0010 |
| PIID + Modification | W9124J19F0041 (P00001) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | August 1, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Thu Aug 01 2019 12:57:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | columbia, south carolina 292070002 united states |
| Obligated Amount | Change: $401,935.00 USD, Total: $3,643,938.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $401,935.00 USD, Total: $3,643,938.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,858,618.00 USD |
Award 198 of 500
| Vendor | Environmental Chemical Corporation |
| Description | hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00009) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | July 31, 2019 |
| Effective Date | July 31, 2019 |
| Modified Date | Wed Jul 31 2019 18:41:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $18,207,947.00 USD, Total: $438,555,489.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,207,947.00 USD, Total: $438,555,489.88 USD |
| Potential Value "Base and All Options Value" | Change: $18,207,947.00 USD, Total: $438,555,489.88 USD |
Award 199 of 500
| Vendor | Environmental Chemical Corporation |
| Description | hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00010) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | July 31, 2019 |
| Effective Date | July 31, 2019 |
| Modified Date | Wed Jul 31 2019 20:19:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $30,650,000.00 USD, Total: $438,555,489.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,650,000.00 USD, Total: $438,555,489.88 USD |
| Potential Value "Base and All Options Value" | Change: $30,650,000.00 USD, Total: $438,555,489.88 USD |
Award 200 of 500
| Vendor | Environmental Chemical Corporation |
| Description | fund clin 0006 lto for operable units |
| PIID + Modification | W9124J19F0083 (P00001) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | July 31, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Wed Jul 31 2019 17:26:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | milan, tennessee 383583178 united states |
| Obligated Amount | Change: $809,760.00 USD, Total: $2,683,868.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $809,760.00 USD, Total: $2,683,868.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,224,403.00 USD |
Award 201 of 500
| Vendor | Environmental Chemical Corporation |
| Description | hurricane florence recovery efforts for mcas cherry point: navy boat docks |
| PIID + Modification | N4008519F4465 (P00008) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | July 30, 2019 |
| Effective Date | July 30, 2019 |
| Modified Date | Tue Jul 30 2019 18:11:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $445,074.00 USD, Total: $50,764,582.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $445,074.00 USD, Total: $50,764,582.91 USD |
| Potential Value "Base and All Options Value" | Change: $445,074.00 USD, Total: $50,764,582.91 USD |
Award 202 of 500
| Vendor | Ecco Gmbh |
| Description | modification to add unscheduled repairs clin and revised pws. |
| PIID + Modification | FA560618P0047 (P00001) |
| Signed Date | July 30, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Thu Nov 21 2019 08:36:54 GMT-0500 (Eastern Standard Time) |
| DUNS | 332766927 |
| Contracting Office | Defense: Air Force; fa5606 52 cons da lgc |
| Requesting Office | Defense: Air Force; acctg disb sta nr 387700 |
| Contract Action Type | purchase order |
| Place of Performance | germany |
| Obligated Amount | Change: $0.00 USD, Total: $93,062.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $93,062.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $192,454.18 USD |
Award 203 of 500
| Vendor | Environmental Chemical Corporation |
| Description | the purpose of this in scope modification is to deobligate the remaining funding in order to close out this task order. |
| PIID + Modification | 0002 (9) |
| Parent PIID + Modification | W912DY13D0065 (0) |
| Signed Date | July 26, 2019 |
| Effective Date | July 26, 2019 |
| Modified Date | Fri Jul 26 2019 13:08:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort bragg, north carolina 283109714 united states |
| Obligated Amount | Change: $-69.09 USD, Total: $2,647,116.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-69.09 USD, Total: $2,647,116.16 USD |
| Potential Value "Base and All Options Value" | Change: $-69.09 USD, Total: $2,647,116.16 USD |
Award 204 of 500
| Vendor | Environmental Chemical Corporation |
| Description | global contingency construction - mac, modification to incorporate small business subcontracting plan and dfars clause 252.225-7040 |
| PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | July 24, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Wed Jul 24 2019 11:13:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,087,443,694.32 USD |
Award 205 of 500
| Vendor | Environmental Chemical Corporation |
| Description | global contingency construction - mac, modification to incorporate small business subcontracting plan and dfars clause 252.225-7040 |
| PIID + Modification | N6247019D8025 (P00001) |
| Signed Date | July 24, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Wed Jul 24 2019 11:13:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,071,443,694.32 USD |
Award 206 of 500
| Vendor | Environmental Chemical Corporation |
| Description | design and repair of various fuel facilities at abraham lincoln capital airport, sprinfield ang, il. |
| PIID + Modification | FA890317F0155 (P00003) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | July 23, 2019 |
| Effective Date | July 23, 2019 |
| Modified Date | Wed Jul 24 2019 16:32:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | springfield, illinois 627073124 united states |
| Obligated Amount | Change: $424,221.13 USD, Total: $3,010,819.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $424,221.13 USD, Total: $3,010,819.13 USD |
| Potential Value "Base and All Options Value" | Change: $424,221.13 USD, Total: $3,010,819.13 USD |
Award 207 of 500
| Vendor | Environmental Chemical Corporation |
| Description | design build repairs for various fuel facilities at holloman air force base, new mexico |
| PIID + Modification | FA890317F0116 (P00007) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | July 18, 2019 |
| Effective Date | July 18, 2019 |
| Modified Date | Tue Jul 23 2019 15:30:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | holloman afb, new mexico 883301805 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,203,190.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,203,190.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,203,190.09 USD |
Award 208 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa; p00043 part 1 modification for gccp ups and bulk fuel monitoring |
| PIID + Modification | W912GB13C0003 (P00042) |
| Signed Date | July 17, 2019 |
| Effective Date | July 17, 2019 |
| Modified Date | Wed Jul 17 2019 09:33:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $8,319.47 USD, Total: $101,212,659.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,319.47 USD, Total: $101,212,659.89 USD |
| Potential Value "Base and All Options Value" | Change: $8,319.47 USD, Total: $101,212,659.89 USD |
Award 209 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa italy matoc - option three |
| PIID + Modification | W912GB16D0055 (P00003) |
| Signed Date | July 16, 2019 |
| Effective Date | July 26, 2019 |
| Modified Date | Tue Jul 16 2019 12:13:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,999,995.00 USD |
Award 210 of 500
| Vendor | Environmental Chemical Corporation Italy Srl |
| Description | modification to excise the first option period, construction matoc contract, vicenza, italy |
| PIID + Modification | W912PF18D0005 (P00002) |
| Signed Date | July 15, 2019 |
| Effective Date | July 15, 2019 |
| Modified Date | Mon Jul 15 2019 04:49:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 437290482 |
| Contracting Office | Defense: Army; 0414 aq hq contract aug |
| Requesting Office | Defense: Army; w6e7 usag italy |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,000,000.00 USD |
Award 211 of 500
| Vendor | Environmental Chemical Corporation |
| Description | design build repairs for various fuel facilities at holloman air force base, new mexico |
| PIID + Modification | FA890317F0116 (P00006) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | July 15, 2019 |
| Effective Date | July 15, 2019 |
| Modified Date | Mon Jul 22 2019 09:39:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | holloman afb, new mexico 883301805 united states |
| Obligated Amount | Change: $341,315.00 USD, Total: $4,203,190.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $341,315.00 USD, Total: $4,203,190.09 USD |
| Potential Value "Base and All Options Value" | Change: $341,315.00 USD, Total: $4,203,190.09 USD |
Award 212 of 500
| Vendor | Environmental Chemical Corporation |
| Description | construct facilities, kirkush military training base iraq |
| PIID + Modification | 0027 (9) |
| Parent PIID + Modification | FA890304D8672 (0) |
| Signed Date | July 12, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Thu Sep 12 2019 14:37:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Army; 772d engineer company |
| Contract Action Type | delivery order |
| Place of Performance | iraq |
| Obligated Amount | Change: $-10,000.00 USD, Total: $8,727,413.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,431,413.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,431,413.73 USD |
Award 213 of 500
| Vendor | Environmental Chemical Corporation |
| Description | renovate and construct division headquarters, barracks, armory, clinics and fire stations habbaniyah military base iraq |
| PIID + Modification | 0022 (17) |
| Parent PIID + Modification | FA890304D8672 (0) |
| Signed Date | July 12, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Thu Sep 12 2019 14:29:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | iraq |
| Obligated Amount | Change: $-10,000.00 USD, Total: $64,374,182.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 214 of 500
| Vendor | Environmental Chemical Corporation |
| Description | hurricane matthew recovery at autec |
| PIID + Modification | N6945018F0078 (P00003) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | July 11, 2019 |
| Effective Date | July 11, 2019 |
| Modified Date | Thu Jul 11 2019 15:36:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | bahamas, the |
| Obligated Amount | Change: $0.00 USD, Total: $17,137,070.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,137,070.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,137,070.96 USD |
Award 215 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00008) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | June 28, 2019 |
| Effective Date | June 28, 2019 |
| Modified Date | Fri Jun 28 2019 20:03:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $20,500,000.00 USD, Total: $437,982,190.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,500,000.00 USD, Total: $437,982,190.88 USD |
| Potential Value "Base and All Options Value" | Change: $20,500,000.00 USD, Total: $437,982,190.88 USD |
Award 216 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x015 hurricane florence recovery efforts for mcas ch |
| PIID + Modification | N4008519F4465 (P00007) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | June 28, 2019 |
| Effective Date | June 28, 2019 |
| Modified Date | Fri Jun 28 2019 19:07:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $4,696,260.00 USD, Total: $40,496,190.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,696,260.00 USD, Total: $40,496,190.25 USD |
| Potential Value "Base and All Options Value" | Change: $4,696,260.00 USD, Total: $40,496,190.25 USD |
Award 217 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00007) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | June 27, 2019 |
| Effective Date | June 26, 2019 |
| Modified Date | Thu Jun 27 2019 21:06:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $69,717,557.00 USD, Total: $437,982,190.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,717,557.00 USD, Total: $437,982,190.88 USD |
| Potential Value "Base and All Options Value" | Change: $69,717,557.00 USD, Total: $437,982,190.88 USD |
Award 218 of 500
| Vendor | Environmental Chemical Corporation |
| Description | hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00006) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | June 25, 2019 |
| Effective Date | June 26, 2019 |
| Modified Date | Fri Jul 26 2019 10:49:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $96,216,300.00 USD, Total: $437,982,190.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $96,216,300.00 USD, Total: $437,982,190.88 USD |
| Potential Value "Base and All Options Value" | Change: $96,216,300.00 USD, Total: $437,982,190.88 USD |
Award 219 of 500
| Vendor | Environmental Chemical Corporation |
| Description | hurricane florence recovery efforts for mcas cherry point |
| PIID + Modification | N4008519F4465 (P00006) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | June 25, 2019 |
| Effective Date | June 26, 2019 |
| Modified Date | Fri Jul 26 2019 09:24:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $5,760,187.00 USD, Total: $40,481,585.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,760,187.00 USD, Total: $40,481,585.44 USD |
| Potential Value "Base and All Options Value" | Change: $5,760,187.00 USD, Total: $40,481,585.44 USD |
Award 220 of 500
| Vendor | Environmental Chemical Corporation |
| Description | task 3a |
| PIID + Modification | 0008 (25) |
| Parent PIID + Modification | W912DY04D0008 (P00021) |
| Signed Date | June 25, 2019 |
| Effective Date | June 24, 2019 |
| Modified Date | Tue Jun 25 2019 11:02:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | chambersburg, pennsylvania 172011016 united states |
| Obligated Amount | Change: $0.00 USD, Total: $32,331,639.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $32,331,639.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,331,639.62 USD |
Award 221 of 500
| Vendor | Environmental Chemical Corporation |
| Description | lean mod |
| PIID + Modification | N3319117F4192 (P00005) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | June 10, 2019 |
| Effective Date | June 7, 2019 |
| Modified Date | Mon Jun 10 2019 03:50:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | undefined, undefined italy |
| Obligated Amount | Change: $121,919.12 USD, Total: $2,619,727.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $121,919.12 USD, Total: $2,619,727.00 USD |
| Potential Value "Base and All Options Value" | Change: $121,919.12 USD, Total: $2,619,727.00 USD |
Award 222 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf cr008 de-scope catwalk cr010 replace bathroom shower head renovation of post gym bldg. 112 |
| PIID + Modification | W912GB18F0248 (A00006) |
| Parent PIID + Modification | W912GB16D0055 (0) |
| Signed Date | June 5, 2019 |
| Effective Date | June 5, 2019 |
| Modified Date | Wed Jun 05 2019 11:26:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $-66,565.56 USD, Total: $1,885,010.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-66,565.56 USD, Total: $1,885,010.24 USD |
| Potential Value "Base and All Options Value" | Change: $-66,565.56 USD, Total: $1,885,010.24 USD |
Award 223 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa: ats transfer of power |
| PIID + Modification | W912GB13C0003 (P00041) |
| Signed Date | June 3, 2019 |
| Effective Date | June 3, 2019 |
| Modified Date | Mon Jun 03 2019 13:04:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $0.00 USD, Total: $101,075,623.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $101,075,623.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $101,075,623.41 USD |
Award 224 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00005) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | May 31, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Fri Jul 26 2019 09:07:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $24,076,437.00 USD, Total: $437,982,190.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,076,437.00 USD, Total: $437,982,190.88 USD |
| Potential Value "Base and All Options Value" | Change: $24,076,437.00 USD, Total: $437,982,190.88 USD |
Award 225 of 500
| Vendor | Environmental Chemical Corporation |
| Description | hurricane florence recovery efforts for mcas cherry point |
| PIID + Modification | N4008519F4465 (P00005) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | May 31, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Fri Jul 26 2019 09:48:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $4,410,201.00 USD, Total: $40,221,198.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,410,201.00 USD, Total: $40,221,198.70 USD |
| Potential Value "Base and All Options Value" | Change: $4,410,201.00 USD, Total: $40,221,198.70 USD |
Award 226 of 500
| Vendor | Environmental Chemical Corporation |
| Description | lease term - base year |
| PIID + Modification | N4008519C9028 (P00002) |
| Signed Date | May 31, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Wed Nov 20 2019 15:34:54 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | definitive contract |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,921,190.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,921,190.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,122,692.36 USD |
Award 227 of 500
| Vendor | Environmental Chemical Corporation |
| Description | fiscal year 18 inspect and repair tanks, pipelines, and operator work station spangdahlem air base, germany |
| PIID + Modification | FA890318F0184 (P00002) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | May 31, 2019 |
| Effective Date | May 30, 2019 |
| Modified Date | Tue Jun 04 2019 08:35:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $0.00 USD, Total: $1,606,064.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,606,064.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,606,064.68 USD |
Award 228 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x013 hurricane florence recovery at mci east in nort |
| PIID + Modification | N4008518F6819 (P00009) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | May 30, 2019 |
| Effective Date | May 29, 2019 |
| Modified Date | Thu May 30 2019 19:19:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285420004 united states |
| Obligated Amount | Change: $2,547,761.02 USD, Total: $87,163,378.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,547,761.02 USD, Total: $87,163,378.68 USD |
| Potential Value "Base and All Options Value" | Change: $2,547,761.02 USD, Total: $87,163,378.68 USD |
Award 229 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x015 hurricane florence recovery efforts for mcas ch |
| PIID + Modification | N4008519F4465 (P00004) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | May 30, 2019 |
| Effective Date | May 30, 2019 |
| Modified Date | Thu May 30 2019 19:29:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $14,812,886.00 USD, Total: $40,221,198.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,812,886.00 USD, Total: $40,221,198.70 USD |
| Potential Value "Base and All Options Value" | Change: $14,812,886.00 USD, Total: $40,221,198.70 USD |
Award 230 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf environmental remediation - ffp |
| PIID + Modification | W9124J18D0004 (P00002) |
| Signed Date | May 29, 2019 |
| Effective Date | May 21, 2019 |
| Modified Date | Wed May 29 2019 13:08:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $200,000,000.00 USD |
Award 231 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00004) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | May 28, 2019 |
| Effective Date | May 24, 2019 |
| Modified Date | Tue May 28 2019 16:10:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $34,605,279.00 USD, Total: $437,982,190.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,605,279.00 USD, Total: $437,982,190.88 USD |
| Potential Value "Base and All Options Value" | Change: $24,287,606.00 USD, Total: $437,982,190.88 USD |
Award 232 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x015 hurricane florence recovery efforts for mcas ch |
| PIID + Modification | N4008519F4465 (P00003) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | May 28, 2019 |
| Effective Date | May 22, 2019 |
| Modified Date | Tue May 28 2019 16:33:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $2,412,454.27 USD, Total: $40,221,198.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,412,454.27 USD, Total: $40,221,198.70 USD |
| Potential Value "Base and All Options Value" | Change: $2,412,454.27 USD, Total: $40,221,198.70 USD |
Award 233 of 500
| Vendor | Environmental Chemical Corporation |
| Description | qgm panel generator (lean) |
| PIID + Modification | N3319118F4429 (P00002) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | May 24, 2019 |
| Effective Date | May 22, 2019 |
| Modified Date | Fri May 24 2019 02:51:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | undefined, undefined italy |
| Obligated Amount | Change: $146,856.54 USD, Total: $1,138,787.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $146,856.54 USD, Total: $1,138,787.18 USD |
| Potential Value "Base and All Options Value" | Change: $146,856.54 USD, Total: $1,138,787.18 USD |
Award 234 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x013 hurricane florence recovery at mci east in nort |
| PIID + Modification | N4008518F6819 (P00008) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | May 22, 2019 |
| Effective Date | April 30, 2019 |
| Modified Date | Wed May 22 2019 11:03:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; fleet readiness center east |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285420004 united states |
| Obligated Amount | Change: $4,586,996.27 USD, Total: $87,163,378.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,586,996.27 USD, Total: $87,163,378.68 USD |
| Potential Value "Base and All Options Value" | Change: $4,586,996.27 USD, Total: $87,163,378.68 USD |
Award 235 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf lto for operable units |
| PIID + Modification | W9124J19F0083 (0) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | May 22, 2019 |
| Effective Date | May 21, 2019 |
| Modified Date | Wed May 22 2019 08:45:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | milan, tennessee 383583178 united states |
| Obligated Amount | Change: $1,874,108.00 USD, Total: $2,683,868.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,874,108.00 USD, Total: $2,683,868.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,224,403.00 USD, Total: $7,224,403.00 USD |
Award 236 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::0t::igf base price pc#000032 side walke inbound lance and side walk south side. |
| PIID + Modification | JN01 (6) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | May 20, 2019 |
| Effective Date | May 20, 2019 |
| Modified Date | Mon May 20 2019 07:52:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $40,070.97 USD, Total: $10,850,453.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,070.97 USD, Total: $10,850,453.68 USD |
| Potential Value "Base and All Options Value" | Change: $40,070.97 USD, Total: $10,850,453.68 USD |
Award 237 of 500
| Vendor | Environmental Chemical Corporation |
| Description | repair/upgrade fire alarm and suppression systems |
| PIID + Modification | TG03 (12) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | May 16, 2019 |
| Effective Date | May 16, 2019 |
| Modified Date | Wed Jul 31 2019 09:33:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | delivery order |
| Place of Performance | new boston, new hampshire 030700003 united states |
| Obligated Amount | Change: $98,460.00 USD, Total: $6,854,652.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,460.00 USD, Total: $6,854,652.00 USD |
| Potential Value "Base and All Options Value" | Change: $98,460.00 USD, Total: $6,854,652.00 USD |
Award 238 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x015 hurricane florence recovery efforts for mcas ch |
| PIID + Modification | N4008519F4465 (P00002) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | May 15, 2019 |
| Effective Date | April 30, 2019 |
| Modified Date | Wed May 15 2019 09:31:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $1,455,490.37 USD, Total: $38,155,749.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,455,490.37 USD, Total: $38,155,749.58 USD |
| Potential Value "Base and All Options Value" | Change: $1,455,490.37 USD, Total: $38,155,749.58 USD |
Award 239 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa - task 2 - unscheduled minor repair |
| PIID + Modification | W912GB18C0029 (P00002) |
| Signed Date | May 14, 2019 |
| Effective Date | April 25, 2019 |
| Modified Date | Tue May 14 2019 10:45:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Place of Performance | spain |
| Obligated Amount | Change: $0.00 USD, Total: $1,714,640.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,714,640.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,474,272.56 USD |
Award 240 of 500
| Vendor | Environmental Chemical Corporation |
| Description | inspect and repair tanks, recoat various fuel tanks, aboveground interconnecting piping and perform minor containment repairs, inspect government service station and ows, lajes field, portugal |
| PIID + Modification | FA890317F0262 (P00006) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | May 14, 2019 |
| Effective Date | May 14, 2019 |
| Modified Date | Mon May 27 2019 13:04:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | portugal |
| Obligated Amount | Change: $0.00 USD, Total: $4,807,289.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,807,289.51 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,807,289.51 USD |
Award 241 of 500
| Vendor | Environmental Chemical Corporation |
| Description | inspect and repair tanks, pipelines. spangdahlem ab, germany |
| PIID + Modification | FA890318F0184 (P00001) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | May 14, 2019 |
| Effective Date | May 14, 2019 |
| Modified Date | Mon May 27 2019 16:38:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $0.00 USD, Total: $1,606,064.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,606,064.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,606,064.68 USD |
Award 242 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf revise clin description for clins 0008 and 0019 |
| PIID + Modification | 0007 (17) |
| Parent PIID + Modification | W91ZLK13D0014 (0) |
| Signed Date | May 7, 2019 |
| Effective Date | May 3, 2019 |
| Modified Date | Tue May 07 2019 11:39:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,552,801.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,552,801.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,357,749.77 USD |
Award 243 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa contract for consolidated intelligence center, clay kaserne at clay kaserne. cr068-1 p00037 adjustments and rfi-0920 |
| PIID + Modification | W912GB13C0003 (A00030) |
| Signed Date | May 3, 2019 |
| Effective Date | May 3, 2019 |
| Modified Date | Fri May 03 2019 10:07:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $12,479.20 USD, Total: $100,882,456.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,479.20 USD, Total: $100,882,456.46 USD |
| Potential Value "Base and All Options Value" | Change: $12,479.20 USD, Total: $100,882,456.46 USD |
Award 244 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa contract for consolidated intelligence center, clay kaserne at clay kaserne. cr070-1 suction diffusers |
| PIID + Modification | W912GB13C0003 (A00029) |
| Signed Date | May 3, 2019 |
| Effective Date | May 3, 2019 |
| Modified Date | Fri May 03 2019 09:12:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $19,412.09 USD, Total: $100,882,456.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,412.09 USD, Total: $100,882,456.46 USD |
| Potential Value "Base and All Options Value" | Change: $19,412.09 USD, Total: $100,882,456.46 USD |
Award 245 of 500
| Vendor | Environmental Chemical Corporation |
| Description | mcconnell air force base- runway |
| PIID + Modification | 4C02 (P00007) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | May 2, 2019 |
| Effective Date | May 2, 2019 |
| Modified Date | Wed Jul 31 2019 08:51:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8051 772 ess pkd |
| Requesting Office | Defense: Air Force; afcec east energy |
| Contract Action Type | delivery order |
| Place of Performance | burlingame, california 940101805 united states |
| Obligated Amount | Change: $-389,242.20 USD, Total: $13,787,188.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-389,242.20 USD, Total: $13,787,188.04 USD |
| Potential Value "Base and All Options Value" | Change: $-389,242.20 USD, Total: $13,787,188.04 USD |
Award 246 of 500
| Vendor | Environmental Chemical Corporation |
| Description | construction new iraqi army regional commando battalalion, al asad, iraq |
| PIID + Modification | 0024 (6) |
| Parent PIID + Modification | FA890306D8511 (0) |
| Signed Date | April 30, 2019 |
| Effective Date | April 30, 2019 |
| Modified Date | Mon May 06 2019 14:18:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Army; us army corps of engineers finance |
| Contract Action Type | delivery order |
| Place of Performance | iraq |
| Obligated Amount | Change: $-637,158.59 USD, Total: $17,232,156.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-637,158.59 USD, Total: $17,232,156.91 USD |
| Potential Value "Base and All Options Value" | Change: $-637,158.59 USD, Total: $17,232,156.91 USD |
Award 247 of 500
| Vendor | Environmental Chemical Corporation |
| Description | heavy engineering repair&construction (herc) |
| PIID + Modification | 0026 (4) |
| Parent PIID + Modification | FA890306D8511 (0) |
| Signed Date | April 30, 2019 |
| Effective Date | April 30, 2019 |
| Modified Date | Fri May 10 2019 16:48:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; hq afcee |
| Contract Action Type | delivery order |
| Place of Performance | undefined, undefined iraq |
| Obligated Amount | Change: $-417,151.22 USD, Total: $14,445,123.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-417,151.22 USD, Total: $14,445,123.78 USD |
| Potential Value "Base and All Options Value" | Change: $-417,151.22 USD, Total: $14,445,123.78 USD |
Award 248 of 500
| Vendor | Environmental Chemical Corporation |
| Description | construct facilities to support iraq ground forces command headquarters support batallian&hq bldgs |
| PIID + Modification | 0015 (8) |
| Parent PIID + Modification | FA890306D8511 (0) |
| Signed Date | April 30, 2019 |
| Effective Date | April 30, 2019 |
| Modified Date | Mon May 06 2019 13:33:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Army; us army corps of engineers finance |
| Contract Action Type | delivery order |
| Place of Performance | iraq |
| Obligated Amount | Change: $-309,962.87 USD, Total: $50,459,034.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 249 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa: contract for consolidated intelligence center, clay kaserne at clay kaserne. cr069-1 groundcover for embankments |
| PIID + Modification | W912GB13C0003 (A00028) |
| Signed Date | April 26, 2019 |
| Effective Date | April 19, 2019 |
| Modified Date | Fri Apr 26 2019 09:37:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $13,865.78 USD, Total: $100,882,456.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,865.78 USD, Total: $100,882,456.46 USD |
| Potential Value "Base and All Options Value" | Change: $13,865.78 USD, Total: $100,882,456.46 USD |
Award 250 of 500
| Vendor | Environmental Chemical Corporation |
| Description | mcconnell air force base runway |
| PIID + Modification | 0012 (P00008) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | April 25, 2019 |
| Effective Date | April 25, 2019 |
| Modified Date | Wed Jul 31 2019 08:55:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8051 772 ess pkd |
| Requesting Office | Defense: Air Force; afcec east energy |
| Contract Action Type | delivery order |
| Place of Performance | mcconnell afb, kansas 672213617 united states |
| Obligated Amount | Change: $-291,430.50 USD, Total: $46,544,084.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-291,430.50 USD, Total: $46,544,084.16 USD |
| Potential Value "Base and All Options Value" | Change: $-291,430.50 USD, Total: $46,544,084.16 USD |
Award 251 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf base price pc #00031 new conduit and new network racks |
| PIID + Modification | JN01 (5) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | April 24, 2019 |
| Effective Date | April 24, 2019 |
| Modified Date | Thu May 09 2019 05:19:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $280,739.73 USD, Total: $10,850,453.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $280,739.73 USD, Total: $10,850,453.68 USD |
| Potential Value "Base and All Options Value" | Change: $280,739.73 USD, Total: $10,850,453.68 USD |
Award 252 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf adjust previously de-scoped funds associated with clin 0022 due to calculation error achieve pp and rod (ir) |
| PIID + Modification | 0007 (16) |
| Parent PIID + Modification | W91ZLK13D0014 (0) |
| Signed Date | April 19, 2019 |
| Effective Date | April 18, 2019 |
| Modified Date | Fri Apr 19 2019 15:41:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $18.27 USD, Total: $2,552,801.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18.27 USD, Total: $2,552,801.77 USD |
| Potential Value "Base and All Options Value" | Change: $18.27 USD, Total: $6,357,749.77 USD |
Award 253 of 500
| Vendor (as written) | environmental chemical corporation (5360) |
| Vendor (normalized) | Environmental Chemical Corporation |
| Description | long term response action contract |
| PIID + Modification | 0001 (5) |
| Parent PIID + Modification | W912DQ08D0001 (0) |
| Signed Date | April 18, 2019 |
| Effective Date | April 18, 2019 |
| Modified Date | Thu Apr 18 2019 12:41:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w071 endist kansas city |
| Requesting Office | EPA; region 2 (funding office) |
| Contract Action Type | delivery order |
| Place of Performance | hicksville, new york 118015355 united states |
| Obligated Amount | Change: $901,673.98 USD, Total: $2,281,673.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-30,952.02 USD, Total: $2,281,673.98 USD |
| Potential Value "Base and All Options Value" | Change: $-30,952.02 USD, Total: $2,281,673.98 USD |
Award 254 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf aci debris removal |
| PIID + Modification | W912P814D0028 (P00002) |
| Signed Date | April 17, 2019 |
| Effective Date | June 30, 2019 |
| Modified Date | Fri Sep 25 2020 11:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w07v endist n orleans |
| Requesting Office | Defense: Army; w07v endist n orleans |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $100,000.01 USD, Total: $330,100,000.01 USD |
Award 255 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot:igf aci debris removal |
| PIID + Modification | W912P814D0031 (P00001) |
| Signed Date | April 17, 2019 |
| Effective Date | June 30, 2019 |
| Modified Date | Fri Sep 25 2020 11:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w07v endist n orleans |
| Requesting Office | Defense: Army; w07v endist n orleans |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $100,000.01 USD, Total: $240,100,000.01 USD |
Award 256 of 500
| Vendor | Environmental Chemical Corporation Italy Srl |
| Description | modification to change section h for construction matoc, vicenza, italy |
| PIID + Modification | W912PF18D0005 (P00001) |
| Signed Date | April 15, 2019 |
| Effective Date | April 10, 2019 |
| Modified Date | Mon Apr 15 2019 02:46:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 437290482 |
| Contracting Office | Defense: Army; 0414 aq hq contract aug |
| Requesting Office | Defense: Army; w6e7 usag italy |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,000,000.00 USD |
Award 257 of 500
| Vendor | Environmental Chemical Corporation |
| Description | wildfire debris removal services sonoma |
| PIID + Modification | W9123818F0041 (P00002) |
| Parent PIID + Modification | W9123818D0002 (0) |
| Signed Date | April 15, 2019 |
| Effective Date | April 10, 2019 |
| Modified Date | Mon Apr 15 2019 15:52:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | sacramento, california 958143627 united states |
| Obligated Amount | Change: $-8,526,556.70 USD, Total: $8,118,893.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-8,526,556.70 USD, Total: $8,118,893.10 USD |
| Potential Value "Base and All Options Value" | Change: $-8,526,556.70 USD, Total: $8,118,893.10 USD |
Award 258 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa: cr006 floor&hvac renovation of post gym bldg. 112 |
| PIID + Modification | W912GB18F0248 (A00005) |
| Parent PIID + Modification | W912GB16D0055 (0) |
| Signed Date | April 15, 2019 |
| Effective Date | April 10, 2019 |
| Modified Date | Thu May 09 2019 04:27:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $73,886.20 USD, Total: $1,705,425.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $73,886.20 USD, Total: $1,705,425.50 USD |
| Potential Value "Base and All Options Value" | Change: $73,886.20 USD, Total: $1,705,425.50 USD |
Award 259 of 500
| Vendor | Environmental Chemical Corporation |
| Description | exercising one month option on gcc-mac, new contract completion date is 13 may 2019 |
| PIID + Modification | N6247013D6020 (P00014) |
| Signed Date | April 11, 2019 |
| Effective Date | April 14, 2019 |
| Modified Date | Thu Apr 11 2019 10:12:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; dept of naval science |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,242,000,000.00 USD |
Award 260 of 500
| Vendor | Ecco Gmbh |
| Description | sofa mod to revise service order process and clarify usage of indirect rates |
| PIID + Modification | W912GB19C0005 (P00002) |
| Signed Date | April 10, 2019 |
| Effective Date | April 10, 2019 |
| Modified Date | Thu May 16 2019 02:51:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 332766927 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $0.00 USD, Total: $3,480,740.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,480,740.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,388,068.87 USD |
Award 261 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa: cr004 interior designers&painting renovation of post gym bldg. 112 |
| PIID + Modification | W912GB18F0248 (A00004) |
| Parent PIID + Modification | W912GB16D0055 (0) |
| Signed Date | April 10, 2019 |
| Effective Date | April 3, 2019 |
| Modified Date | Wed Apr 17 2019 03:17:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $57,313.63 USD, Total: $1,705,425.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $57,313.63 USD, Total: $1,705,425.50 USD |
| Potential Value "Base and All Options Value" | Change: $57,313.63 USD, Total: $1,705,425.50 USD |
Award 262 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf de-scope work achieve pp and rod (ir) |
| PIID + Modification | 0007 (15) |
| Parent PIID + Modification | W91ZLK13D0014 (0) |
| Signed Date | April 9, 2019 |
| Effective Date | April 9, 2019 |
| Modified Date | Tue Apr 09 2019 09:56:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $-166,411.50 USD, Total: $2,552,801.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-166,411.50 USD, Total: $2,552,801.77 USD |
| Potential Value "Base and All Options Value" | Change: $-166,411.50 USD, Total: $6,357,749.77 USD |
Award 263 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa dla energy recurring maintenance and minor repair of fuel systems at lajes field, portugal |
| PIID + Modification | W912GB19C0009 (0) |
| Signed Date | April 8, 2019 |
| Effective Date | April 8, 2019 |
| Modified Date | Mon Apr 08 2019 02:37:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Place of Performance | portugal |
| Obligated Amount | Change: $203,723.85 USD, Total: $203,723.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $203,723.85 USD, Total: $203,723.85 USD |
| Potential Value "Base and All Options Value" | Change: $1,058,388.78 USD, Total: $1,058,388.78 USD |
Award 264 of 500
| Vendor | Ecco Gmbh |
| Description | underground tank inspection and maintenance |
| PIID + Modification | W912PB17C3022 (P00003) |
| Signed Date | April 3, 2019 |
| Effective Date | April 2, 2019 |
| Modified Date | Wed Apr 03 2019 09:27:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 332766927 |
| Contracting Office | Defense: Army; 0409 aq hq contract |
| Requesting Office | Defense: Army; w6fm site hoh |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $-159,273.64 USD, Total: $351,714.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-159,273.63 USD, Total: $351,714.13 USD |
| Potential Value "Base and All Options Value" | Change: $-159,273.63 USD, Total: $351,714.13 USD |
Award 265 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa modification to de-obligate remaining funding and closeout the contract |
| PIID + Modification | 0007 (3) |
| Parent PIID + Modification | W912GB15D0069 (0) |
| Signed Date | March 30, 2019 |
| Effective Date | March 22, 2019 |
| Modified Date | Sat Mar 30 2019 02:19:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | spain |
| Obligated Amount | Change: $-341,601.48 USD, Total: $2,131,339.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-341,601.48 USD, Total: $2,131,339.11 USD |
| Potential Value "Base and All Options Value" | Change: $-341,601.48 USD, Total: $2,131,339.11 USD |
Award 266 of 500
| Vendor | Environmental Chemical Corporation |
| Description | global contingency construction - multiple award contract |
| PIID + Modification | N6247019D8025 (0) |
| Signed Date | March 29, 2019 |
| Effective Date | March 29, 2019 |
| Modified Date | Fri Mar 29 2019 16:55:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $975,000,000.00 USD, Total: $1,071,443,694.32 USD |
Award 267 of 500
| Vendor | Environmental Chemical Corporation |
| Description | global contingency construction - multiple award contract |
| Title | New IDC N6247019D8025 awarded to ENVIRONMENTAL CHEMICAL CORPORATION for the amount of $0 |
| Signed Date | March 29, 2019 |
| Effective Date | March 29, 2019 |
| Modified Date | Fri Mar 29 2019 16:55:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $975,000,000.00 USD, Total: $975,000,000.00 USD |
Award 268 of 500
| Vendor | Environmental Chemical Corporation |
| Description | x001 minimum guarantee. |
| PIID + Modification | N6247019F4051 (0) |
| Parent PIID + Modification | N6247019D8025 (0) |
| Signed Date | March 29, 2019 |
| Effective Date | March 29, 2019 |
| Modified Date | Thu Apr 16 2020 14:52:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Place of Performance | burlingame, california 940101805 united states |
| Obligated Amount | Change: $25,000.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,000.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,000.00 USD, Total: $0.00 USD |
Award 269 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00003) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | March 27, 2019 |
| Effective Date | March 27, 2019 |
| Modified Date | Wed Mar 27 2019 16:54:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| Obligated Amount | Change: $121,682,327.00 USD, Total: $178,613,949.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $121,682,327.00 USD, Total: $178,613,949.88 USD |
| Potential Value "Base and All Options Value" | Change: $132,000,000.00 USD, Total: $178,613,949.88 USD |
Award 270 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa: cr005 fall arrest - life safety line renovation of post gym bldg. 112 |
| PIID + Modification | W912GB18F0248 (A00003) |
| Parent PIID + Modification | W912GB16D0055 (0) |
| Signed Date | March 26, 2019 |
| Effective Date | March 25, 2019 |
| Modified Date | Fri Apr 05 2019 04:32:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $19,636.38 USD, Total: $1,705,425.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,636.38 USD, Total: $1,705,425.50 USD |
| Potential Value "Base and All Options Value" | Change: $19,636.38 USD, Total: $1,705,425.50 USD |
Award 271 of 500
| Vendor | Environmental Chemical Corporation |
| Description | macc task order road repairs @ nas 2 |
| PIID + Modification | N3319119F4095 (0) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | March 25, 2019 |
| Effective Date | March 25, 2019 |
| Modified Date | Mon Mar 25 2019 05:59:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $495,886.47 USD, Total: $495,886.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $495,886.47 USD, Total: $495,886.47 USD |
| Potential Value "Base and All Options Value" | Change: $495,886.47 USD, Total: $495,886.47 USD |
Award 272 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa: administrative modification |
| PIID + Modification | W912GB13C0003 (P00040) |
| Signed Date | March 22, 2019 |
| Effective Date | March 22, 2019 |
| Modified Date | Fri Mar 22 2019 10:25:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $0.00 USD, Total: $100,874,136.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $100,874,136.99 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $100,874,136.99 USD |
Award 273 of 500
| Vendor | Environmental Chemical Corporation |
| Description | repair area 1800 pipeline, tank farm stairs, exhaust fan switch&low point drains defense fuel support plant wake island --- modificatin to extend period of performance |
| PIID + Modification | FA890317F0270 (P00006) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | March 21, 2019 |
| Effective Date | March 21, 2019 |
| Modified Date | Wed Apr 17 2019 10:31:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | wake island, hawaii 968989998 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,899,617.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,899,617.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,899,617.52 USD |
Award 274 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x015 hurricane florence recovery efforts for mcas ch |
| PIID + Modification | N4008519F4465 (P00001) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | March 20, 2019 |
| Effective Date | March 11, 2019 |
| Modified Date | Wed Mar 20 2019 15:24:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| Obligated Amount | Change: $1,240,454.57 USD, Total: $22,844,027.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,240,454.57 USD, Total: $22,844,027.58 USD |
| Potential Value "Base and All Options Value" | Change: $1,240,454.57 USD, Total: $22,844,027.58 USD |
Award 275 of 500
| Vendor | Environmental Chemical Corporation |
| Description | gcc-mac, modification to extend contract completion date until 13 april 2019. |
| PIID + Modification | N6247013D6020 (P00013) |
| Signed Date | March 13, 2019 |
| Effective Date | March 14, 2019 |
| Modified Date | Wed Mar 13 2019 14:09:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,242,000,000.00 USD |
Award 276 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00002) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | March 11, 2019 |
| Effective Date | March 8, 2019 |
| Modified Date | Mon Mar 11 2019 11:31:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| National Interest Action Code | h18f: hurricane florence 2018 |
| Obligated Amount | Change: $1,988,348.00 USD, Total: $178,613,949.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,988,348.00 USD, Total: $178,613,949.88 USD |
| Potential Value "Base and All Options Value" | Change: $1,988,348.00 USD, Total: $178,613,949.88 USD |
Award 277 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf pop extension. west canal creek ri |
| PIID + Modification | 0001 (6) |
| Parent PIID + Modification | W91ZLK13D0014 (0) |
| Signed Date | March 8, 2019 |
| Effective Date | March 7, 2019 |
| Modified Date | Fri Mar 08 2019 07:21:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | aberdeen proving ground, maryland 210051728 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,744,998.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,744,998.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,797,924.00 USD |
Award 278 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf environmental services and construction--us air forces in europe |
| PIID + Modification | FA890315D0020 (P00002) |
| Signed Date | March 7, 2019 |
| Effective Date | March 7, 2019 |
| Modified Date | Fri Aug 02 2019 11:53:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa5641 764 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $48,000,000.00 USD |
Award 279 of 500
| Vendor | Environmental Chemical Corporation |
| Description | mmrp and oer services |
| PIID + Modification | W912DY13D0065 (A00001) |
| Signed Date | March 7, 2019 |
| Effective Date | March 6, 2019 |
| Modified Date | Tue Mar 12 2019 11:24:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $40,000,000.00 USD |
Award 280 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa: cr002 wall closure room 25 furnish all necessary plant, labor, material, equipment, transportation and supervision to: complete enclose the two wall openings indicated on drawing sheet ae101 in room 25. follow note 18 on drawing sheet a-002 for blocking of the opening with masonry units. remove and dispose of existing doors and frames. cr003 fire protection engineer furnish all necessary plant, labor, material, equipment, transportation and supervision to: provide fire protection engineering services during each project phase when the sprinkler system is discharged or charged. the fire protection engineer shall be qualified per specification section 21 13 13.00 paragraph 1.4. the fire protection engineering shall, at a minimum, supervise closure of the piv, monitor leakage tests, re-opening of the piv and filling of the sprinkler system. the fire protection engineer shall provide a certificate of compliance per nfpa 101 for each phase when the sprinkler system is filled. |
| PIID + Modification | W912GB18F0248 (A00002) |
| Parent PIID + Modification | W912GB16D0055 (0) |
| Signed Date | March 6, 2019 |
| Effective Date | February 28, 2019 |
| Modified Date | Wed Mar 06 2019 06:09:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $7,648.92 USD, Total: $1,705,425.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,648.92 USD, Total: $1,705,425.50 USD |
| Potential Value "Base and All Options Value" | Change: $7,648.92 USD, Total: $1,705,425.50 USD |
Award 281 of 500
| Vendor | Environmental Chemical Corporation |
| Description | federal supply schedule contract |
| Title | FSS GS10F0091M (PMA580) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | March 6, 2019 |
| Effective Date | March 6, 2019 |
| Modified Date | Wed Mar 06 2019 13:47:30 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 282 of 500
| Vendor | Ecco Gmbh |
| Description | sofa administrative modification to correct clin 4003's information. |
| PIID + Modification | W912GB19C0005 (P00001) |
| Signed Date | March 1, 2019 |
| Effective Date | February 28, 2019 |
| Modified Date | Thu May 16 2019 02:51:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 332766927 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $0.00 USD, Total: $3,480,740.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,480,740.59 USD |
| Potential Value "Base and All Options Value" | Change: $254,372.00 USD, Total: $14,388,068.87 USD |
Award 283 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf environmental remediation - ffp |
| PIID + Modification | W9124J18D0004 (P00001) |
| Signed Date | February 28, 2019 |
| Effective Date | February 28, 2019 |
| Modified Date | Thu Feb 28 2019 09:50:34 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $200,000,000.00 USD |
Award 284 of 500
| Vendor | Environmental Chemical Corporation |
| Description | macc. exercise of option year 3. pop 04 march 2019 to 03 march 2020. |
| PIID + Modification | N3319116D1010 (P00004) |
| Signed Date | February 28, 2019 |
| Effective Date | February 11, 2019 |
| Modified Date | Thu Jul 25 2019 05:20:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,051,639.15 USD |
Award 285 of 500
| Vendor | Environmental Chemical Corporation |
| Description | macc. exercise of option year 3. pop 04 march 2019 to 03 march 2020. |
| Title | IDC N3319116D1010 (P00004) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | February 28, 2019 |
| Effective Date | February 11, 2019 |
| Modified Date | Thu Jul 25 2019 05:20:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,601,639.15 USD |
Award 286 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa: cr001 painting renovation of post gym bldg. 112 |
| PIID + Modification | W912GB18F0248 (A00001) |
| Parent PIID + Modification | W912GB16D0055 (0) |
| Signed Date | February 28, 2019 |
| Effective Date | February 13, 2019 |
| Modified Date | Thu Mar 28 2019 05:07:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $9,909.07 USD, Total: $1,771,991.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,909.07 USD, Total: $1,771,991.06 USD |
| Potential Value "Base and All Options Value" | Change: $9,909.07 USD, Total: $1,771,991.06 USD |
Award 287 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf accelerated corrective action (wsmr-67) |
| PIID + Modification | W9124J18F0049 (P00001) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | February 27, 2019 |
| Effective Date | February 25, 2019 |
| Modified Date | Wed Feb 27 2019 17:20:04 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | white sands missile range, new mexico 880021120 united states |
| Obligated Amount | Change: $29,316.84 USD, Total: $1,224,831.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,316.84 USD, Total: $1,224,831.38 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,668,922.64 USD |
Award 288 of 500
| Vendor | Environmental Chemical Corporation |
| Description | repair tank 4 at fairchild air force base, washington. |
| PIID + Modification | FA890318F0212 (P00003) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | February 27, 2019 |
| Effective Date | February 27, 2019 |
| Modified Date | Mon Mar 04 2019 11:33:29 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | fairchild afb, washington 990111002 united states |
| Obligated Amount | Change: $38,750.10 USD, Total: $768,789.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,750.10 USD, Total: $768,789.81 USD |
| Potential Value "Base and All Options Value" | Change: $38,750.10 USD, Total: $768,789.81 USD |
Award 289 of 500
| Vendor | Ecco Gmbh |
| Description | sofa dla energy recurring maintenance and minor repair services in germany and belgium |
| PIID + Modification | W912GB19C0005 (0) |
| Signed Date | February 26, 2019 |
| Effective Date | February 26, 2019 |
| Modified Date | Thu May 16 2019 02:51:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 332766927 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $3,480,740.59 USD, Total: $3,480,740.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,480,740.59 USD, Total: $3,480,740.59 USD |
| Potential Value "Base and All Options Value" | Change: $14,133,696.87 USD, Total: $14,388,068.87 USD |
Award 290 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x014 hurricane florence recovery at mcb camp lejeune |
| PIID + Modification | N4008519F4464 (P00001) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | February 21, 2019 |
| Effective Date | February 21, 2019 |
| Modified Date | Thu Feb 21 2019 17:00:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp lejeune, north carolina 285472521 united states |
| National Interest Action Code | h18f: hurricane florence 2018 |
| Obligated Amount | Change: $13,237,995.88 USD, Total: $144,008,670.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,237,995.88 USD, Total: $144,008,670.88 USD |
| Potential Value "Base and All Options Value" | Change: $13,237,995.88 USD, Total: $154,326,343.88 USD |
Award 291 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa modification for cic at clay kaserne for ventilation hoods and buffer tanks. |
| PIID + Modification | W912GB13C0003 (P00039) |
| Signed Date | February 14, 2019 |
| Effective Date | February 14, 2019 |
| Modified Date | Thu Feb 14 2019 11:26:38 GMT-0500 (Eastern Standard Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $69,328.89 USD, Total: $100,874,136.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,328.89 USD, Total: $100,874,136.99 USD |
| Potential Value "Base and All Options Value" | Change: $69,328.89 USD, Total: $100,874,136.99 USD |
Award 292 of 500
| Vendor | Environmental Chemical Corporation |
| Description | construct facilities for the iraqi army 4th div 1/1/4 light infantry battalion,-- modification to de-obligate expired funds. |
| PIID + Modification | 0013 (14) |
| Parent PIID + Modification | FA890306D8511 (0) |
| Signed Date | February 14, 2019 |
| Effective Date | February 14, 2019 |
| Modified Date | Thu Mar 07 2019 16:56:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Army; us army corps of engineers finance |
| Contract Action Type | delivery order |
| Place of Performance | iraq |
| Obligated Amount | Change: $-236,248.75 USD, Total: $38,845,940.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 293 of 500
| Vendor | Environmental Chemical Corporation |
| Description | construct facilities to support headquarters--modification to deobligate expired funds. |
| PIID + Modification | 0010 (6) |
| Parent PIID + Modification | FA890306D8511 (0) |
| Signed Date | February 14, 2019 |
| Effective Date | February 14, 2019 |
| Modified Date | Fri Mar 08 2019 10:35:09 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Army; us army corps of engineers finance |
| Contract Action Type | delivery order |
| Place of Performance | iraq |
| Obligated Amount | Change: $-1,310,985.14 USD, Total: $56,257,172.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 294 of 500
| Vendor | Environmental Chemical Corporation |
| Description | construct and renovate 5th division, fob cobra and gabe, iraq--modification for deobligation of expired funds |
| PIID + Modification | 0014 (11) |
| Parent PIID + Modification | FA890306D8511 (0) |
| Signed Date | February 14, 2019 |
| Effective Date | February 14, 2019 |
| Modified Date | Thu Mar 07 2019 10:31:17 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Army; us army corps of engineers finance |
| Contract Action Type | delivery order |
| Place of Performance | iraq |
| Obligated Amount | Change: $-339,386.05 USD, Total: $41,661,742.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 295 of 500
| Vendor | Environmental Chemical Corporation |
| Description | gcc-mac, modification to extend ordering until 13 march 2019 with 3 one-month option periods |
| PIID + Modification | N6247013D6020 (P00012) |
| Signed Date | February 12, 2019 |
| Effective Date | February 12, 2019 |
| Modified Date | Tue Feb 12 2019 14:31:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,242,000,000.00 USD |
Award 296 of 500
| Vendor | Environmental Chemical Corporation |
| Description | suspension of work igf::ot::igf |
| PIID + Modification | N3319118F4429 (P00001) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | February 11, 2019 |
| Effective Date | January 30, 2019 |
| Modified Date | Mon Feb 11 2019 04:48:16 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $0.00 USD, Total: $991,930.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $991,930.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $991,930.64 USD |
Award 297 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa: dba insurance for clin 0009 settlement for rea 1100 |
| PIID + Modification | W912GB13C0003 (P00038) |
| Signed Date | February 5, 2019 |
| Effective Date | February 5, 2019 |
| Modified Date | Tue Feb 05 2019 07:20:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Place of Performance | germany |
| Obligated Amount | Change: $499,544.25 USD, Total: $100,874,136.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $499,544.25 USD, Total: $100,874,136.99 USD |
| Potential Value "Base and All Options Value" | Change: $499,544.25 USD, Total: $100,874,136.99 USD |
Award 298 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf perform ltm |
| PIID + Modification | W9124J19F0041 (0) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | February 4, 2019 |
| Effective Date | February 5, 2019 |
| Modified Date | Mon Feb 04 2019 12:49:15 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | columbia, south carolina 292070002 united states |
| Obligated Amount | Change: $3,242,003.00 USD, Total: $3,242,003.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,242,003.00 USD, Total: $3,242,003.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,858,618.00 USD, Total: $7,858,618.00 USD |
Award 299 of 500
| Vendor | Environmental Chemical Corporation |
| Description | repair tanks and oil water separators at incirlik air base, turkey |
| PIID + Modification | 0022 (3) |
| Parent PIID + Modification | FA890309D8561 (0) |
| Signed Date | February 1, 2019 |
| Effective Date | February 1, 2019 |
| Modified Date | Wed Jul 31 2019 10:29:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | turkey |
| Obligated Amount | Change: $0.00 USD, Total: $852,710.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $852,710.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $852,710.01 USD |
Award 300 of 500
| Vendor | Environmental Chemical Corporation |
| Description | environmental services and construction in the pacific air forces (esc-pacaf) |
| PIID + Modification | FA890317D0058 (P00001) |
| Signed Date | January 31, 2019 |
| Effective Date | January 31, 2019 |
| Modified Date | Wed Jul 31 2019 09:32:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: Air Force; afcec ctn |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $48,000,000.00 USD |
Award 301 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x010 repair and upgrade bldg 424 |
| PIID + Modification | N3319119F4073 (0) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | January 29, 2019 |
| Effective Date | January 29, 2019 |
| Modified Date | Tue Jan 29 2019 07:18:35 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; us naval air station sigonella |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $857,865.19 USD, Total: $857,865.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $857,865.19 USD, Total: $857,865.19 USD |
| Potential Value "Base and All Options Value" | Change: $857,865.19 USD, Total: $857,865.19 USD |
Award 302 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf environmental remediation at anniston army depot, al. operate, maintain and optimize egwis |
| PIID + Modification | W9124J19F0040 (0) |
| Parent PIID + Modification | W9124J18D0004 (0) |
| Signed Date | January 25, 2019 |
| Effective Date | January 25, 2019 |
| Modified Date | Fri Jan 25 2019 09:38:36 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Place of Performance | anniston, alabama 362010400 united states |
| Obligated Amount | Change: $624,152.00 USD, Total: $624,152.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $624,152.00 USD, Total: $624,152.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,542,015.00 USD, Total: $2,542,015.00 USD |
Award 303 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x006 |
| PIID + Modification | N3319117F4192 (P00004) |
| Parent PIID + Modification | N3319116D1010 (0) |
| Signed Date | January 22, 2019 |
| Effective Date | January 22, 2019 |
| Modified Date | Tue Jan 22 2019 04:56:44 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $0.00 USD, Total: $2,497,807.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,497,807.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,497,807.88 USD |
Award 304 of 500
| Vendor | Ecco Gmbh |
| Description | sofa unscheduled minor repair services |
| PIID + Modification | 0040 (2) |
| Parent PIID + Modification | W912GB12D0038 (0) |
| Signed Date | January 22, 2019 |
| Effective Date | January 18, 2019 |
| Modified Date | Tue Jan 22 2019 04:51:06 GMT-0500 (Eastern Standard Time) |
| DUNS | 332766927 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $-110,120.82 USD, Total: $346,574.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-110,120.82 USD, Total: $346,574.00 USD |
| Potential Value "Base and All Options Value" | Change: $-110,120.82 USD, Total: $346,574.00 USD |
Award 305 of 500
| Vendor | Environmental Chemical Corporation |
| Description | gcc-mac modification for last month of bridge extension until 13 february 2019. |
| PIID + Modification | N6247013D6020 (P00011) |
| Signed Date | January 10, 2019 |
| Effective Date | January 10, 2019 |
| Modified Date | Thu Jan 10 2019 12:56:03 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,242,000,000.00 USD |
Award 306 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa minimum guarantee |
| PIID + Modification | W912GB19F0010 (0) |
| Parent PIID + Modification | W912GB13D0007 (0) |
| Signed Date | January 9, 2019 |
| Effective Date | June 18, 2013 |
| Modified Date | Wed Jan 09 2019 05:30:20 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $10,000.00 USD, Total: $10,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,000.00 USD, Total: $10,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,000.00 USD, Total: $10,000.00 USD |
Award 307 of 500
| Vendor | Environmental Chemical Corporation |
| Description | repair area 1800 pipeline, tank farm stairs, exhaust fan switch&low point drains defense fuel support plant wake island |
| PIID + Modification | FA890317F0270 (P00005) |
| Parent PIID + Modification | FA300208D0007 (0) |
| Signed Date | January 7, 2019 |
| Effective Date | January 7, 2019 |
| Modified Date | Fri May 03 2019 13:55:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | wake island, hawaii 968989998 united states |
| Obligated Amount | Change: $119,999.89 USD, Total: $3,899,617.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $119,999.89 USD, Total: $3,899,617.52 USD |
| Potential Value "Base and All Options Value" | Change: $119,999.89 USD, Total: $3,899,617.52 USD |
Award 308 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf hurricane matthew recovery at autec |
| PIID + Modification | N6945018F0078 (P00002) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | January 3, 2019 |
| Effective Date | January 3, 2019 |
| Modified Date | Thu Jan 03 2019 13:08:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | bahamas, the |
| Obligated Amount | Change: $112,433.78 USD, Total: $17,137,070.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $112,433.78 USD, Total: $17,137,070.96 USD |
| Potential Value "Base and All Options Value" | Change: $112,433.78 USD, Total: $17,137,070.96 USD |
Award 309 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x015 hurricane florence recovery efforts for mcas ch |
| PIID + Modification | N4008519F4465 (0) |
| Parent PIID + Modification | N6247013D6020 (0) |
| Signed Date | January 3, 2019 |
| Effective Date | January 3, 2019 |
| Modified Date | Thu Jan 03 2019 16:54:58 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | cherry point, north carolina 285330006 united states |
| National Interest Action Code | h18f: hurricane florence 2018 |
| Obligated Amount | Change: $2,922,742.37 USD, Total: $4,163,196.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,922,742.37 USD, Total: $4,163,196.94 USD |
| Potential Value "Base and All Options Value" | Change: $2,922,742.37 USD, Total: $4,163,196.94 USD |
Award 310 of 500
| Vendor | Environmental Chemical Corporation |
| Description | repair tanks and oil water separators at incirlik air base, turkey--termination for convenience |
| PIID + Modification | 0022 (2) |
| Parent PIID + Modification | FA890309D8561 (0) |
| Signed Date | January 3, 2019 |
| Effective Date | January 3, 2019 |
| Modified Date | Tue Jan 08 2019 11:18:10 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Place of Performance | turkey |
| Obligated Amount | Change: $-3,785,673.99 USD, Total: $852,710.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3,785,673.99 USD, Total: $852,710.01 USD |
| Potential Value "Base and All Options Value" | Change: $-3,785,673.99 USD, Total: $852,710.01 USD |
Award 311 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x014 hurricane florence recovery at mcb camp lejeune |
| Title | New DELIVERY ORDER N4008519F4464 awarded to ENVIRONMENTAL CHEMICAL CORPORATION for the amount of $7,100,000 |
| Signed Date | December 31, 2018 |
| Effective Date | December 31, 2018 |
| Modified Date | Mon Dec 31 2018 18:19:34 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| National Interest Action Code | h18f: hurricane florence 2018 |
| Obligated Amount | Change: $7,100,000.00 USD, Total: $144,008,670.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,100,000.00 USD, Total: $144,008,670.88 USD |
| Potential Value "Base and All Options Value" | Change: $7,100,000.00 USD, Total: $154,326,343.88 USD |
Award 312 of 500
| Vendor | Environmental Chemical Corporation |
| Description | inspect and repair tanks, recoat various fuel tanks, aboveground piping at lajes field,portugal |
| Title | DELIVERY ORDER FA890317F0262 (P00005) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $24,466 |
| Signed Date | December 21, 2018 |
| Effective Date | December 21, 2018 |
| Modified Date | Wed Jan 02 2019 21:37:06 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $24,466.00 USD, Total: $4,807,289.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,466.00 USD, Total: $4,807,289.51 USD |
| Potential Value "Base and All Options Value" | Change: $24,466.00 USD, Total: $4,807,289.51 USD |
Award 313 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa admin mod to correct the performance work statement |
| Title | DELIVERY ORDER W912GB19F0008 (P00001) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | December 21, 2018 |
| Effective Date | December 21, 2018 |
| Modified Date | Fri Dec 21 2018 08:36:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $696,203.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $696,203.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $824,538.78 USD |
Award 314 of 500
| Vendor | Environmental Chemical Corporation |
| Description | incorporate revised statement of work design build repairs for various fuel facilities at holloman air force base, new mexico |
| Title | DELIVERY ORDER FA890317F0116 (P00005) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $7,197 |
| Signed Date | December 20, 2018 |
| Effective Date | December 20, 2018 |
| Modified Date | Fri Dec 21 2018 15:59:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $7,197.00 USD, Total: $3,800,560.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,197.00 USD, Total: $3,800,560.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,197.00 USD, Total: $3,800,560.00 USD |
Award 315 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa oil water separator and pollutant drainage system repairs, katterbach, germany |
| Title | New DELIVERY ORDER W912GB19F0008 awarded to ENVIRONMENTAL CHEMICAL CORPORATION for the amount of $696,203.48 |
| Signed Date | December 20, 2018 |
| Effective Date | December 21, 2018 |
| Modified Date | Thu Dec 20 2018 14:57:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $696,203.48 USD, Total: $696,203.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $696,203.48 USD, Total: $696,203.48 USD |
| Potential Value "Base and All Options Value" | Change: $824,538.78 USD, Total: $824,538.78 USD |
Award 316 of 500
| Vendor | Environmental Chemical Corporation |
| Description | wildfire debris removal services sonoma |
| Title | DELIVERY ORDER W9123818F0041 (P00001) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of -$140,000,000 |
| Signed Date | December 18, 2018 |
| Effective Date | November 26, 2018 |
| Modified Date | Tue Dec 18 2018 16:49:15 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-140,000,000.00 USD, Total: $16,645,449.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-140,000,000.00 USD, Total: $16,645,449.80 USD |
| Potential Value "Base and All Options Value" | Change: $-140,000,000.00 USD, Total: $16,645,449.80 USD |
Award 317 of 500
| Vendor | Environmental Chemical Corporation |
| Description | complete camp lejeune dry out efforts |
| Title | DELIVERY ORDER N4008518F6819 (P00007) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $4,234,074.9 |
| Signed Date | December 11, 2018 |
| Effective Date | December 7, 2018 |
| Modified Date | Tue Dec 11 2018 14:23:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| National Interest Action Code | h18f: hurricane florence 2018 |
| Obligated Amount | Change: $4,234,074.90 USD, Total: $80,028,621.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,234,074.90 USD, Total: $80,028,621.39 USD |
| Potential Value "Base and All Options Value" | Change: $4,234,074.90 USD, Total: $80,028,621.39 USD |
Award 318 of 500
| Vendor | Environmental Chemical Corporation |
| Description | wildfire debris removal services |
| Title | DELIVERY ORDER W9123818F0024 (P00007) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | December 11, 2018 |
| Effective Date | December 10, 2018 |
| Modified Date | Tue Dec 11 2018 13:30:36 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $38,500,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $38,500,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,500,000.00 USD |
Award 319 of 500
| Vendor | Environmental Chemical Corporation |
| Description | gcc-mac increase maximum estimated amount from $800m(est) to $886m(est) |
| Title | IDC N6247013D6020 (P00010) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | December 10, 2018 |
| Effective Date | December 10, 2018 |
| Modified Date | Mon Dec 10 2018 17:12:43 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $86,000,000.00 USD, Total: $1,242,000,000.00 USD |
Award 320 of 500
| Vendor | Environmental Chemical Corporation |
| Description | fire debris removal |
| Title | DELIVERY ORDER W9123818F0034 (P00002) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | December 10, 2018 |
| Effective Date | December 10, 2018 |
| Modified Date | Mon Dec 10 2018 17:49:36 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $21,739,743.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,739,743.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,739,743.95 USD |
Award 321 of 500
| Vendor | Environmental Chemical Corporation |
| Description | railroad tree trimming cl bldg m303-318 sheet rock cl asbestos sampling cl bldg rr406 replace chiller cl debris removal camp lejeune cl electrical maintenance crews cl traffic study cl marines road washout cl restore landfill operations cl program management restoration cl |
| Title | DELIVERY ORDER N4008518F6819 (P00006) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $3,487,373.49 |
| Signed Date | December 6, 2018 |
| Effective Date | December 1, 2018 |
| Modified Date | Thu Dec 06 2018 17:32:33 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $3,487,373.49 USD, Total: $80,028,621.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,487,373.49 USD, Total: $80,028,621.39 USD |
| Potential Value "Base and All Options Value" | Change: $3,487,373.49 USD, Total: $80,028,621.39 USD |
Award 322 of 500
| Vendor | Ecco Gmbh |
| Description | sofa dla energy germany rmmr bridge |
| Title | New DEFINITIVE CONTRACT W912GB19C0003 awarded to ECCO GMBH for the amount of $533,393.42 |
| Signed Date | December 6, 2018 |
| Effective Date | December 6, 2018 |
| Modified Date | Thu Dec 06 2018 10:42:02 GMT-0500 (Eastern Standard Time) |
| DUNS | 332766927 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: DLA; defense finance and accounting svc |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $533,393.42 USD, Total: $533,393.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $533,393.42 USD, Total: $533,393.42 USD |
| Potential Value "Base and All Options Value" | Change: $691,391.83 USD, Total: $691,391.83 USD |
Award 323 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf basic price jn01 mod 04 |
| Title | DELIVERY ORDER JN01 (4) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $2,497,294.74 |
| Signed Date | November 28, 2018 |
| Effective Date | November 28, 2018 |
| Modified Date | Fri Jan 25 2019 03:52:53 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,497,294.74 USD, Total: $10,810,382.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,497,294.74 USD, Total: $10,810,382.71 USD |
| Potential Value "Base and All Options Value" | Change: $2,497,294.74 USD, Total: $10,810,382.71 USD |
Award 324 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa renovation of post gym bldg. 112 |
| Title | DELIVERY ORDER W912GB18F0248 (P00002) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | November 28, 2018 |
| Effective Date | November 27, 2018 |
| Modified Date | Wed Nov 28 2018 02:45:51 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,603,596.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,603,596.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,603,596.86 USD |
Award 325 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa renovation of post gym bldg. 112 |
| Title | DELIVERY ORDER W912GB18F0248 (P00001) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | November 27, 2018 |
| Effective Date | November 27, 2018 |
| Modified Date | Tue Nov 27 2018 02:36:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,603,596.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,603,596.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,603,596.86 USD |
Award 326 of 500
| Vendor | Environmental Chemical Corporation |
| Description | design-build repairs for various fuel facilities at holloman afb, nm. extend the period of performance. |
| Title | DELIVERY ORDER FA890317F0116 (P00004) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | November 26, 2018 |
| Effective Date | November 26, 2018 |
| Modified Date | Thu Dec 06 2018 17:01:45 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $3,800,560.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,800,560.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,800,560.00 USD |
Award 327 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x013 hurricane florence recovery at mci east in nort |
| Title | DELIVERY ORDER N4008518F6819 (P00005) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $23,129,091 |
| Signed Date | November 19, 2018 |
| Effective Date | November 16, 2018 |
| Modified Date | Mon Nov 19 2018 16:02:47 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| National Interest Action Code | h18f: hurricane florence 2018 |
| Obligated Amount | Change: $23,129,091.00 USD, Total: $80,028,621.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,129,091.00 USD, Total: $80,028,621.39 USD |
| Potential Value "Base and All Options Value" | Change: $23,129,091.00 USD, Total: $80,028,621.39 USD |
Award 328 of 500
| Vendor | Environmental Chemical Corporation |
| Description | definitize contract for hurricane florence trailer leases camp lejeune |
| Title | DEFINITIVE CONTRACT N4008519C9028 (P00001) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $2,901,987.94 |
| Signed Date | November 9, 2018 |
| Effective Date | November 8, 2018 |
| Modified Date | Fri Nov 09 2018 18:54:17 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $2,901,987.94 USD, Total: $5,804,487.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-512.06 USD, Total: $5,804,487.94 USD |
| Potential Value "Base and All Options Value" | Change: $16,076,147.13 USD, Total: $21,881,147.13 USD |
Award 329 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf jn01 mod 03 |
| Title | DELIVERY ORDER JN01 (3) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $688,221.6 |
| Signed Date | November 9, 2018 |
| Effective Date | November 9, 2018 |
| Modified Date | Fri Nov 09 2018 07:08:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $688,221.60 USD, Total: $10,810,382.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $688,221.60 USD, Total: $10,810,382.71 USD |
| Potential Value "Base and All Options Value" | Change: $688,221.60 USD, Total: $10,810,382.71 USD |
Award 330 of 500
| Vendor | Environmental Chemical Corporation |
| Description | lease trailers for camp lejeune - hurricane florence recovery |
| Title | New DEFINITIVE CONTRACT N4008519C9028 awarded to ENVIRONMENTAL CHEMICAL CORPORATION for the amount of $2,902,500 |
| Signed Date | November 8, 2018 |
| Effective Date | October 12, 2018 |
| Modified Date | Thu Nov 08 2018 06:48:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | definitive contract |
| National Interest Action Code | h18f: hurricane florence 2018 |
| Obligated Amount | Change: $2,902,500.00 USD, Total: $5,804,487.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,805,000.00 USD, Total: $5,804,487.94 USD |
| Potential Value "Base and All Options Value" | Change: $5,805,000.00 USD, Total: $21,881,147.13 USD |
Award 331 of 500
| Vendor | Environmental Chemical Corporation |
| Description | gcc-mac modification for bridge extension (exercise of two one-month options) until 13 january 2019. |
| Title | IDC N6247013D6020 (P00009) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | November 6, 2018 |
| Effective Date | November 1, 2018 |
| Modified Date | Tue Nov 06 2018 09:57:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Requesting Office | Defense: Navy; naval fac engineeering cmd atlantic |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,242,000,000.00 USD |
Award 332 of 500
| Vendor | Environmental Chemical Corporation |
| Description | repair area 1800 pipeline, tank farm stairs, exhaust fan switch&low point drains dfsp wake island --- extend period of performance |
| Title | DELIVERY ORDER FA890317F0270 (P00004) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | October 29, 2018 |
| Effective Date | October 29, 2018 |
| Modified Date | Mon Nov 19 2018 09:32:45 GMT-0500 (Eastern Standard Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $3,899,617.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,899,617.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,899,617.52 USD |
Award 333 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa: mod to definitize cr054-1 for neutral connections and gmsb-revisions |
| Title | DEFINITIVE CONTRACT W912GB13C0003 (P00036) awarded to ECC INTERNATIONAL LLC, was modified for the amount of -$107,337.77 |
| Signed Date | October 26, 2018 |
| Effective Date | October 26, 2018 |
| Modified Date | Fri Oct 26 2018 07:09:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-107,337.77 USD, Total: $100,259,506.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-107,337.77 USD, Total: $100,259,506.78 USD |
| Potential Value "Base and All Options Value" | Change: $-107,337.77 USD, Total: $100,259,506.78 USD |
Award 334 of 500
| Vendor (as written) | ecc international llc |
| Vendor (normalized) | Ecc International, Llc |
| Description | sofa: modification in support of designer of record response rfi-0888 smoke exhaust s2 and s4. |
| Title | DEFINITIVE CONTRACT W912GB13C0003 (P00037) awarded to ECC INTERNATIONAL LLC, was modified for the amount of $32,071.57 |
| Signed Date | October 26, 2018 |
| Effective Date | October 26, 2018 |
| Modified Date | Fri Oct 26 2018 11:08:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 192529779 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $32,071.57 USD, Total: $100,259,506.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $32,071.57 USD, Total: $100,259,506.78 USD |
| Potential Value "Base and All Options Value" | Change: $32,071.57 USD, Total: $100,259,506.78 USD |
Award 335 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa de-obligate and closeout fy16 dla-e army italy rmmr |
| Title | DELIVERY ORDER 0003 (1) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of -$24,713.3 |
| Signed Date | October 26, 2018 |
| Effective Date | October 23, 2018 |
| Modified Date | Fri Oct 26 2018 02:56:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-24,713.30 USD, Total: $304,992.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-24,713.30 USD, Total: $304,992.91 USD |
| Potential Value "Base and All Options Value" | Change: $-24,713.30 USD, Total: $304,992.91 USD |
Award 336 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::0t::igf lto for ou #3 and #4 |
| Title | DELIVERY ORDER 0003 (7) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | October 15, 2018 |
| Effective Date | October 5, 2018 |
| Modified Date | Mon Oct 15 2018 09:37:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $6,259,993.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,259,993.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,259,993.00 USD |
Award 337 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf 18g-hurricane matthew recovery phase 4c |
| Title | DELIVERY ORDER N6945018F0086 (P00001) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | October 4, 2018 |
| Effective Date | October 4, 2018 |
| Modified Date | Thu Oct 04 2018 10:14:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $15,848,403.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,848,403.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,848,403.87 USD |
Award 338 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x013 hurricane florence recovery at mci east in north carolina |
| Title | DELIVERY ORDER N4008518F6819 (P00003) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $35,842,149.37 |
| Signed Date | September 30, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Sun Sep 30 2018 22:07:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| National Interest Action Code | h18f: hurricane florence 2018 |
| Obligated Amount | Change: $35,842,149.37 USD, Total: $80,028,621.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,842,149.37 USD, Total: $80,028,621.39 USD |
| Potential Value "Base and All Options Value" | Change: $35,842,149.37 USD, Total: $80,028,621.39 USD |
Award 339 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x013 hurricane florence recovery at mci east in nort |
| Title | DELIVERY ORDER N4008518F6819 (P00004) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $700,000 |
| Signed Date | September 30, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Sun Sep 30 2018 23:33:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| National Interest Action Code | h18f: hurricane florence 2018 |
| Obligated Amount | Change: $700,000.00 USD, Total: $80,028,621.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $700,000.00 USD, Total: $80,028,621.39 USD |
| Potential Value "Base and All Options Value" | Change: $700,000.00 USD, Total: $80,028,621.39 USD |
Award 340 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa dla energy - srm repair services |
| Title | New IDC W912GB18D0041 awarded to ENVIRONMENTAL CHEMICAL CORPORATION for the amount of $0 |
| Signed Date | September 30, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Sun Sep 30 2018 09:00:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $36,800,000.00 USD, Total: $36,800,000.00 USD |
Award 341 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf 18g-hurricane matthew recovery phase 4c |
| Title | New DELIVERY ORDER N6945018F0086 awarded to ENVIRONMENTAL CHEMICAL CORPORATION for the amount of $15,848,403.87 |
| Signed Date | September 30, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Sun Sep 30 2018 17:05:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $15,848,403.87 USD, Total: $15,848,403.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,848,403.87 USD, Total: $15,848,403.87 USD |
| Potential Value "Base and All Options Value" | Change: $15,848,403.87 USD, Total: $15,848,403.87 USD |
Award 342 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa minimum guarantee for srm repair services |
| Title | New DELIVERY ORDER W912GB18F0485 awarded to ENVIRONMENTAL CHEMICAL CORPORATION for the amount of $2,500 |
| Signed Date | September 30, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Sun Sep 30 2018 09:51:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,500.00 USD, Total: $2,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,500.00 USD, Total: $2,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,500.00 USD, Total: $2,500.00 USD |
Award 343 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x013 hurricane florence recovery at mci east in north carolina - camp lejeune and cherry point |
| Title | DELIVERY ORDER N4008518F6819 (P00002) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $6,885,227.98 |
| Signed Date | September 29, 2018 |
| Effective Date | September 22, 2018 |
| Modified Date | Sat Sep 29 2018 08:57:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| National Interest Action Code | h18f: hurricane florence 2018 |
| Obligated Amount | Change: $6,885,227.98 USD, Total: $80,028,621.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,885,227.98 USD, Total: $80,028,621.39 USD |
| Potential Value "Base and All Options Value" | Change: $6,885,227.98 USD, Total: $80,028,621.39 USD |
Award 344 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf gfe and leased equp acq&config (ffp) |
| Title | DELIVERY ORDER 0002 (8) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of -$93,263.2 |
| Signed Date | September 29, 2018 |
| Effective Date | August 7, 2018 |
| Modified Date | Mon Oct 01 2018 11:10:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-93,263.20 USD, Total: $2,647,185.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-93,263.20 USD, Total: $2,647,185.25 USD |
| Potential Value "Base and All Options Value" | Change: $-93,263.20 USD, Total: $2,647,185.25 USD |
Award 345 of 500
| Vendor | Environmental Chemical Corporation |
| Description | repair tank 4 at fairchild air force base, washington. |
| Title | DELIVERY ORDER FA890318F0212 (P00002) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $98,424.48 |
| Signed Date | September 29, 2018 |
| Effective Date | September 29, 2018 |
| Modified Date | Wed Oct 10 2018 14:41:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $98,424.48 USD, Total: $730,039.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,424.48 USD, Total: $730,039.71 USD |
| Potential Value "Base and All Options Value" | Change: $98,424.48 USD, Total: $730,039.71 USD |
Award 346 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa task 2 - unscheduled minor repair |
| Title | DEFINITIVE CONTRACT W912GB18C0029 (P00001) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | September 28, 2018 |
| Effective Date | September 25, 2018 |
| Modified Date | Fri Sep 28 2018 15:01:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $1,714,640.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,714,640.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,474,272.56 USD |
Award 347 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf completion of cmi(o) and reporting - ffp |
| Title | DELIVERY ORDER 0006 (5) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $54,844.55 |
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 28 2018 12:38:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w6qm micc-fdo ft sam houston |
| Requesting Office | Defense: Army; w3v8 us army environmental cmd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $54,844.55 USD, Total: $6,017,537.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $54,844.55 USD, Total: $6,017,537.55 USD |
| Potential Value "Base and All Options Value" | Change: $54,844.55 USD, Total: $6,017,537.55 USD |
Award 348 of 500
| Vendor | Ecco Gmbh |
| Description | sofa modification for additional repairs regarding oil water separators ansbach |
| Title | DELIVERY ORDER W912GB17F0146 (P00003) awarded to ECCO GMBH, was modified for the amount of $52,020.03 |
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 28 2018 03:21:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 332766927 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $52,020.03 USD, Total: $421,047.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $52,020.03 USD, Total: $421,047.25 USD |
| Potential Value "Base and All Options Value" | Change: $52,020.03 USD, Total: $421,047.25 USD |
Award 349 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf hurricane matthew recovery at autec |
| Title | DELIVERY ORDER N6945018F0078 (P00001) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $94,838.48 |
| Signed Date | September 27, 2018 |
| Effective Date | September 23, 2018 |
| Modified Date | Thu Sep 27 2018 18:57:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $94,838.48 USD, Total: $17,024,637.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $94,838.48 USD, Total: $17,024,637.18 USD |
| Potential Value "Base and All Options Value" | Change: $94,838.48 USD, Total: $17,024,637.18 USD |
Award 350 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf inspect and repair tanks, recoat various fuel tanks, aboveground interconnectin piping and perform minor containment repairs, inspect government service station at lajes field, portugal |
| Title | DELIVERY ORDER FA890317F0262 (P00004) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $1,203,064 |
| Signed Date | September 26, 2018 |
| Effective Date | September 26, 2018 |
| Modified Date | Fri Sep 28 2018 19:27:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,203,064.00 USD, Total: $4,782,823.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,203,064.00 USD, Total: $4,782,823.51 USD |
| Potential Value "Base and All Options Value" | Change: $1,203,064.00 USD, Total: $4,782,823.51 USD |
Award 351 of 500
| Vendor | Environmental Chemical Corporation |
| Description | implementation of corrective measure workplan for investigation area 14n, denver federal center, lakewood, colorado 1. the purpose of modification ps11 is to extend the completion of the period of performance from september 30, 2018 through november 30, 2018. 2. as a result of this modification, the total contract price remains $21,454,819.05. |
| Title | DELIVERY ORDER GSP0815JA7021 (PS11) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | September 25, 2018 |
| Effective Date | September 24, 2018 |
| Modified Date | Tue Sep 25 2018 11:11:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $21,454,819.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,454,819.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,454,819.05 USD |
Award 352 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x009 air handler replacement at sigonella hospital |
| Title | New DELIVERY ORDER N3319118F4490 awarded to ENVIRONMENTAL CHEMICAL CORPORATION for the amount of $2,740,740.37 |
| Signed Date | September 25, 2018 |
| Effective Date | September 25, 2018 |
| Modified Date | Tue Sep 25 2018 12:26:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval hospital sigonella italy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,740,740.37 USD, Total: $2,740,740.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,740,740.37 USD, Total: $2,740,740.37 USD |
| Potential Value "Base and All Options Value" | Change: $2,740,740.37 USD, Total: $2,740,740.37 USD |
Award 353 of 500
| Vendor | Environmental Chemical Corporation |
| Description | igf::ot::igf x013 hurricane florence recovery at mci east in camp lejeune and cherry point |
| Title | DELIVERY ORDER N4008518F6819 (P00001) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $5,515,805.65 |
| Signed Date | September 24, 2018 |
| Effective Date | September 24, 2018 |
| Modified Date | Mon Sep 24 2018 17:41:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineering cmd mid lant |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| National Interest Action Code | h18f: hurricane florence 2018 |
| Obligated Amount | Change: $5,515,805.65 USD, Total: $80,028,621.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,515,805.65 USD, Total: $80,028,621.39 USD |
| Potential Value "Base and All Options Value" | Change: $5,515,805.65 USD, Total: $80,028,621.39 USD |
Award 354 of 500
| Vendor | Environmental Chemical Corporation |
| Description | option year 2 |
| Title | New DELIVERY ORDER N3319118F4429 awarded to ENVIRONMENTAL CHEMICAL CORPORATION for the amount of $991,930.64 |
| Signed Date | September 21, 2018 |
| Effective Date | September 21, 2018 |
| Modified Date | Fri Sep 21 2018 05:08:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Navy; naval fac engineeering cmd eur swa |
| Requesting Office | Defense: Navy; naval hospital sigonella italy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $991,930.64 USD, Total: $991,930.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $991,930.64 USD, Total: $991,930.64 USD |
| Potential Value "Base and All Options Value" | Change: $991,930.64 USD, Total: $991,930.64 USD |
Award 355 of 500
| Vendor | Environmental Chemical Corporation |
| Description | mcconnell air force base runway |
| Title | DELIVERY ORDER 0012 (7) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | September 20, 2018 |
| Effective Date | September 20, 2018 |
| Modified Date | Thu Sep 20 2018 13:09:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8051 772 ess pkd |
| Requesting Office | Defense: Air Force; afcec east energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $46,835,514.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $46,835,514.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,835,514.66 USD |
Award 356 of 500
| Vendor | Environmental Chemical Corporation |
| Description | mcconnell air force base- runway |
| Title | DELIVERY ORDER 4C02 (6) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | September 20, 2018 |
| Effective Date | September 20, 2018 |
| Modified Date | Thu Sep 20 2018 13:03:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8051 772 ess pkd |
| Requesting Office | Defense: Air Force; afcec east energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $14,176,430.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,176,430.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,176,430.24 USD |
Award 357 of 500
| Vendor | Environmental Chemical Corporation |
| Description | sofa renovation of post gym bldg. 112 |
| Title | New DELIVERY ORDER W912GB18F0248 awarded to ENVIRONMENTAL CHEMICAL CORPORATION for the amount of $1,603,596.86 |
| Signed Date | September 19, 2018 |
| Effective Date | September 18, 2018 |
| Modified Date | Wed Sep 19 2018 10:39:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; w2sd fest nau1 europe |
| Requesting Office | Defense: Army; w2sd fest nau1 europe |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,603,596.86 USD, Total: $1,603,596.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,603,596.86 USD, Total: $1,603,596.86 USD |
| Potential Value "Base and All Options Value" | Change: $1,603,596.86 USD, Total: $1,603,596.86 USD |
Award 358 of 500
| Vendor | Environmental Chemical Corporation |
| Description | specialized fuel systems inspection and repair at various usafe installations - period of performance extension |
| Title | DELIVERY ORDER FA890317F0411 (P00001) awarded to ENVIRONMENTAL CHEMICAL CORPORATION, was modified for the amount of $0 |
| Signed Date | September 18, 2018 |
| Effective Date | September 18, 2018 |
| Modified Date | Sat Sep 22 2018 15:32:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Air Force; fa8903 772 ess pk |
| Requesting Office | Defense: DLA; dla energy |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,747,247.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,747,247.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,747,247.00 USD |
Award 359 of 500
| Vendor | Environmental Chemical Corporation |
| Description | accelerated corrective action (wsmr-67) |
| Title | New DELIVERY ORDER W9124J18F0049 awarded to ENVIRONMENTAL CHEMICAL CORPORATION for the amount of $1,195,514.54 |
| Signed Date | September 17, 2018 |
| Effective Date | December 1, 2017 |
| Modified Date | Mon Sep 17 2018 12:11:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 601293962 |
| Contracting Office | Defense: Army; |
