Neri 227183 repair rend trail and bridges
Ended Awarded Last action
- Contract number
- 140P2024F0170
- Awardee
-
Stantec Consulting Services Inc. UEI HAKDPJ5Q18X5 Part of Stantec Inc.
- Awarding agency
-
Departmental Offices
Department of the Interior
- Obligated
- $424,367
Award facts
- Contract value 100% obligated
- $424,366.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80202, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $84,453 | |
| Original award | $339,914 |
About this award
Departmental Offices awarded a $424,366.79 firm-fixed-price delivery order to Stantec Consulting Services Inc. on April 29, 2024, for work under NERI 227183, Repair Rend Trail and Bridges. The order was issued without a set-aside. Stantec is foreign-owned and carries no small business certifications. Its period of performance runs from April 29, 2024 to an ultimate completion date of January 30, 2026, and the current modification's stated purpose is to closeout the order. Place of performance is Denver, CO 80202. The subcontracted scope covers project cost estimating and construction schedule services for the Repair Rend Trail and Bridges Project at New River Gorge National Park and Preserve, WV. Axias Inc. performs that work under a subaward dated May 22, 2024.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Axias Inc. | $34,538 |
Quick answers
Who was awarded contract 140P2024F0170?
140P2024F0170 was awarded to Stantec Consulting Services Inc. by Departmental Offices (Department of the Interior) on April 29, 2024.
How much is contract 140P2024F0170 worth?
The government has obligated $424,367 on 140P2024F0170.
Is contract 140P2024F0170 an order under another contract?
Yes. 140P2024F0170 is a delivery order under 140P2021D0004, an indefinite delivery contract.
Was contract 140P2024F0170 competed?
The extent of competition for 140P2024F0170 was full and open competition. The government received 1 offer.
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