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ENVR ASSESSMENT, REMEDIATION, RESPONSE

Awarded

SPE60320FA1T7Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded APTIM FEDERAL SERVICES, LLC a delivery order under contract SP060015D5501 with a total value of $9,289.42, dated July 24, 2026. The award supports environmental assessment, remediation, and response activities through a line item identified by NSN F112V20000292, alongside supporting costs including other direct expenses under NSN F112V20000199 and travel expenses in accordance with the Joint Travel Regulations using NSN V999V20000217. The work is tied to the solicitation SPE60320FA1T7 and falls under the Department of Defense, with no specified set-aside classification or NAICS code. Performance location and point of contact details are not provided, but the contract is accessible via the DIBBS portal.

General Info

APTIM FEDERAL SERVICES awarded $9,289.42 for environmental remediation under DLA contract SP060015D5501.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,392.21

NAICS

562910 - Remediation ServicesView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

APTIM FEDERAL SERVICES, LLCView Profile

Award Issued Date

04/01/2020, 12:00:00 AM UTC

Documents

(1)

SPE60320FA1T7_P00003.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedApr 1

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE60320FA1T7 posted on DIBBS. Awardee: APTIM FEDERAL SERVICES, LLC (CAGE 1YQ36) Total Contract Price: $9,289.42 Award Date: 07-24-2026 Delivery order under: SP060015D5501 Line items: - ENVR ASSESSMENT, REMEDIATION, RESPONSE (NSN/Part F112V20000292, PR 0084308948) - OTHER DIRECT COSTS (NSN/Part F112V20000199, PR 0084308948) - TRAVEL (IAW JTR) (NSN/Part V999V20000217)

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