Vehicle Recompete: $240M ERS W/MMRP UNR — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9128F21R0033
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AI Contract Overview
The Department of the Army manages an Indefinite Delivery Indefinite Quantity vehicle for Environmental Remediation Services with Military Munitions Response, identified as W9128F21R0033. This contract has a total ceiling of 240 million dollars, with an ordering period that remains active until October 31, 2026. Currently, there are 21 active task orders with a combined value of approximately 115.7 million dollars. The vehicle is classified as a full recompete and falls under NAICS code 562910. Eleven different companies hold orders under this vehicle, with Weston Solutions Inc, APTIM Federal Services, and Jacobs Government Services Company emerging as the top three incumbents by total value. Major projects include remediation activities at Carpenter Snow Creek, East Helena Operable Unit 2, and Round Lake dredging. Other significant work involves the removal of munitions and explosives of concern at various artillery and rifle ranges, as well as long term RI/FS activities at Bonita Peak.
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Full Description
11 awards under one solicitation: W9128F22D0001, W9128F22D0002, W9128F22D0003, W9128F22D0004, W9128F22D0005, W9128F22D0006, W9128F22D0007, W9128F22D0008, W9128F22D0009, W9128F22D0010, W9128F22D0011 Original Solicitation: W9128F21R0033 Agencies: Department of the Army Classification: full-recompete (Confidence: high - 85/100)
Incumbents (11 companies hold orders on this vehicle): - WESTON SOLUTIONS INC: $27,209,681.72 across 3 orders - APTIM FEDERAL SERVICES, LLC: $26,380,226.55 across 3 orders - JACOBS GOVERNMENT SERVICES COMPANY: $24,963,968.99 across 3 orders - EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC: $16,652,058.4 across 2 orders - CDM SMITH-BAY WEST JV, A JOINT VENTURE: $11,432,105.39 across 2 orders - TETRA TECH INC: $8,753,593.17 across 2 orders - AECOM TECHNICAL SERVICES, INC.: $364,064.92 across 2 orders - ARCADIS U.S., INC.: $2,500 across 1 order - CAPE-USAE JV LLC: $2,500 across 1 order - HYDROGEOLOGIC, INC.: $2,500 across 1 order - PARSONS GOVERNMENT SERVICES INC.: $2,500 across 1 order
Top task orders by value: - REMEDIATION ACTIVITIES CARPENTER SNOW CREEK OU1, NIEHART, MT ($22,057,670.47) - APTIM FEDERAL SERVICES, LLC - ENVIRONMENTAL REMEDIATION SERVICES EAST HELENA, OPERABLE UNIT 2 ($21,707,311.34) - WESTON SOLUTIONS INC - TCAAP ROUNG LAKE DREDGING AND REMEDIATION SERICES ($21,467,003.58) - JACOBS GOVERNMENT SERVICES COMPANY - MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MUNITIONS RESPONSE SITES (MRS) 17, ARTILLERY RANGE, NORTHWEST MRS 18, ARTILLERY RANGE, NORTH AND MRS 21, MORTAR AND RIFLE GRENADE RANGE ($16,649,558.4) - EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC - BONITA PEAK LONG TERM RI/FS BPMD ($11,429,605.39) - CDM SMITH-BAY WEST JV, A JOINT VENTURE
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