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AwardTape / Contracts / 0008

0008: $34K Defense Threat Reduction Agency Award to Black & Veatch Special Projects Corp

Igf::ot::igf cameroon health emergency operation center design-build. Contracting activity: DEFENSE THREAT REDUCTION AGENCY. Estimated completion: 2019-07-15.

$34K contract action / $3.6M cumulative ceiling / COMPETITION NOT STATED / 2019-07-15 completion / 0008 DEFENSE THREAT REDUCTION AGENCY

1. Contract Summary & Primary Sources

Contract Number (PIID) 0008 · Parent Vehicle: HDTRA1-08-D-0007
Prime Contractor (Awardee) Black & Veatch Special Projects Corp
FY2024-FY2026 Federal Defense Portfolio: $165.8M obligated across 165 contracts
Obligated Amount $33,900
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $3,601,126
USAspending / FPDS Obligation History Base Record Obligated: $33,900 (signed 2016-07-15, latest FPDS action 2024-07-31) · 3 Issued Delivery/Task Order(s) totaling $302,918
Awarding Branch / Agency Defense Threat Reduction Agency
Contracting Command & DoDAAC 0008: DEFENSE THREAT REDUCTION AGENCY
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Cost-Plus-Fixed-Fee (CPFF)
Product / Service & Industry Codes PSC Y1AZ (Construction Of Other Administrative Facilities And Service Buildings) · NAICS 541990 (All Other Professional, Scientific, And Technical Services)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date 2019-07-15
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 0008)

Igf::ot::igf cameroon health emergency operation center design-build

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Black & Veatch Special Projects Corp
  • Delivery Runway: Active through 2019-07-15
  • Requirement Scope: Igf::ot::igf cameroon health emergency operation center design-build
  • Federal Supply Class: PSC Y1AZ (Construction Of Other Administrative Facilities And Service Buildings)
  • BD Action: Reference Prime Contract 0008 when contacting Black & Veatch Special Projects Corp Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 0008 (DEFENSE THREAT REDUCTION AGENCY)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 0008 (3 shown, $303K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
0004 $206K Black & Veatch Special Projects Corp 2012-09-20 / 2025-12-03 2020-10-13 Pmo (level of effort)
HDTRA118F0022 $131K Black & Veatch Special Projects Corp 2018-03-16 / 2025-08-06 2021-04-26 Igf::ot::igf conduct laboratory renovations, procure and install equipment, and conduct training in iraq.
0012 -$35K Black & Veatch Special Projects Corp 2016-09-30 / 2026-06-23 2021-03-31 Igf::ot::igf pmo, sustainment&training
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Black & Veatch Special Projects Corp Supply Chain / Small Business Liaison referencing contract 0008.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 0008

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

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