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Delivery Order DACA0599D0012 by Department Of Defense with Mwh Americas, Inc., PIID CM06

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$112,791.00

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Army
Major Funding Agency Category
Department Of Defense
Contracting Office Agency
Department Of The Army
Funding Requesting Agency
Department Of The Army
Agency
Department Of Defense
Indefinite Delivery Vehicle Agency
Department Of Defense

Offices

Office Type:
Contracting Office
Office:
CA05: Usa Engineer District, Sacramnto
Office Type:
Funding Requesting Office
Office:
CA05: Usa Engineer District, Sacramnto

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
06/28/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
06/28/2000
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
06/28/2001
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
06/28/2001

Contract Action Type

Delivery Order

Type Of Contract Pricing

U: Cost Plus Fixed Fee

Subcontract Plan

Subcontracting Plan Required - Incentive Not Included

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Contract Financing

Z: Not Applicable

Cost or Pricing Data

Cost or Pricing Data was Not Obtained

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
200012!2100!000316!CA05 !USA ENGINEER DISTRICT, SACRAMNTO!DACA0599D0012 !A!*!CM06 !20000628!20010628!626139810!801927492!801927492!N!089P2!MONTOGOMERY WATSON !777 CAMPUS COMMONS RD 250 !SACRAMENTO !CA!95825!76680!045!49!TOOELE !TOOELE !UTAH !0001!+000000112791!N!N!000000000000!F108!HAZARDOUS SUBSTANCE REMOVAL/CLEANUP/DISPOSAL SVCS !S1 !SERVICES !1ZOP!OTHER ENVIRONMENTAL PROGRAMS !8744!5!B!M!B!B!A!*!A !N!U!2!009!B!* !C!N!Z!* !* !N!C!*!A!B!A!A!A!A!* !*!N!A!C!N!*!*!*!*!*!
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Mwh Americas, Inc.

Division Name

Not Applicable

Vendor Address

3321 POWER INN RD STE 300
SACRAMENTO, CA 95826-3893
United States

Vendor State Congressional District

CA05
Vendor Site Code : 
626139810
Vendor Alternate Site Code: 
95826
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
626139810
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
801927492
Phone Number: 
3033855658
FAX Number: 
3033855501
Registration Date: 
03/28/2002
Renewal Date: 
09/27/2014

Modification Parent

Mwh Global Inc.
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
76680

Address Place of Performance

TOOELE, UT 840745015
United States

Place of Performance Congressional District

UT02

Product Service Code Category

F: Natural Resources Management

Product Or Service Code

F108: Harz Remv/Clean-Up/Disp/Op

System Equipment Code

ZOP: OTHER ENVIRONMENTAL PROGRAMS

Claimant Program Code

S1: Services

Information Technology Commercial Item Category

Not Information Technology Products or Services

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.: 
USA

Place Of Manufacture

C: Not A Manufactured End Product
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2000
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 

Extent Competed

A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
9

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.: 
Yes

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
6727
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$1,389,506,048.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Not a Tax Exempt Corporate Entity: 
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
08/18/2014