ID lemhi 93(1), 2L trails HWY 93S consultant project engineer services
Ended Awarded Last action
- Contract number
- 69056721F000078
- Awardee
-
Nwi&T Atkins SB JV, LLC UEI HVL5XFVR4FD9
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $177,956
Award facts
- Contract value 100% obligated
- $177,956.11 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Salmon, ID 83467, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$28,521 | |
| Supplemental Agreement for work within scope | $19,680 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $1,517 | |
| Other Administrative Action | $0 | |
| Original award | $185,280 |
About this award
The Department of Transportation Federal Highway Administration awarded a $178,000 firm fixed price delivery order against its 2019 Architect Engineer Construction Management Inspection Support master IDIQ contract to Nwi&T Atkins SB JV, LLC. The delivery order, ID LEMHI 93(1), is for consultant project engineer services to support Trail Highway 93 South construction in Salmon, Idaho, with performance running from June to December 2021. No subcontractors or set aside designations were identified. The award draws on the DOT's broader program of utilizing private sector support for federal-aid highway projects and inspections.
Quick answers
Who was awarded contract 69056721F000078?
69056721F000078 was awarded to Nwi&T Atkins SB JV, LLC by Federal Highway Administration (Department of Transportation) on June 25, 2021.
How much is contract 69056721F000078 worth?
The government has obligated $177,956 on 69056721F000078.
Is contract 69056721F000078 an order under another contract?
Yes. 69056721F000078 is a delivery order under 69056721D000001, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.
Was contract 69056721F000078 competed?
The extent of competition for 69056721F000078 was full and open competition. The government received 1 offer.
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