AwardTape / Contracts / 0012

0012: Defense Threat Reduction Agency Award to Black & Veatch Special Projects Corp

Igf::ot::igf pmo, sustainment&training. Contracting activity: DEFENSE THREAT REDUCTION AGENCY. Estimated completion: 2021-03-31.

$25.1M cumulative ceiling / COMPETITION NOT STATED / 2021-03-31 completion / 0012 DEFENSE THREAT REDUCTION AGENCY

1. Contract Summary & Primary Sources

Contract Number (PIID)	0012 · 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	Order-Dependent / TBD
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $25,124,756
USAspending / FPDS Obligation History	Base Record Obligated: -$34,856 (signed 2016-09-30, latest FPDS action 2026-06-23) · 3 Issued Delivery/Task Order(s) totaling $371,674
Awarding Branch / Agency	Defense Threat Reduction Agency
Contracting Command & DoDAAC	0012: DEFENSE THREAT REDUCTION AGENCY
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Cost-Plus-Fixed-Fee (CPFF)
Product / Service & Industry Codes	PSC R408 (Support- Professional: Program Management/Support) · NAICS 541990 (All Other Professional, Scientific, And Technical Services)
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	2021-03-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 0012)

Igf::ot::igf pmo, sustainment&training

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 2021-03-31
Requirement Scope: Igf::ot::igf pmo, sustainment&training
Federal Supply Class: PSC R408 (Support- Professional: Program Management/Support)
BD Action: Reference Prime Contract 0012 when contacting Black & Veatch Special Projects Corp Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 0012 (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 0012 (3 shown, $372K 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.
0008	$34K	Black & Veatch Special Projects Corp	2016-07-15 / 2024-07-31	2019-07-15	Igf::ot::igf cameroon health emergency operation center design-build

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 0012.

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 0012

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 ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 0012

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 0012 (issued under parent contract HDTRA108D0007), awarded to Black & Veatch Special Projects Corp (2026-06-23) in the amount of $-34,856 by DEFENSE THREAT REDUCTION AGENCY:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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