Bridge inspection services for various projects to include ID DOT t 33(1)/ idaho centennial trail; and, WY DOT 22(1)/ wyoming teton pass centennial trail, and MT DOT 14203(1), maiden road bridge…

Ended Awarded Last action

Contract number
69056721F000082
Awardee
Awarding agency
Obligated
$45,380

Award facts

Contract value 100% obligated
$45,379.87 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
Lewistown, MT 59457, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 -$30,498
Supplemental Agreement for work within scope P00001 -$42
Original award $75,920

About this award

The Department of Transportation Federal Highway Administration awarded a $45,379.87 firm fixed price delivery order to Nwi&T Atkins SB JV, LLC. This order was issued against the prime contractor's 2019 Architect Engineer Construction Management Inspection Support master IDIQ contract to provide bridge inspection services for various projects in Idaho, Wyoming, and Montana. Services will include inspections of the Idaho Centennial Trail T 33(1) project, the Wyoming Teton Pass Centennial Trail WY DOT 22(1), and the Maiden Road Bridge in Montana under DOT project 14203(1). Performance will take place in Lewistown, Montana over a three month period concluding in October 2021.

Description

Bridge inspection services for various projects to include ID DOT t 33(1)/ idaho centennial trail; and, WY DOT 22(1)/ wyoming teton pass centennial trail, and MT DOT 14203(1), maiden road bridge inspection services

Quick answers

Who was awarded contract 69056721F000082?

69056721F000082 was awarded to Nwi&T Atkins SB JV, LLC by Federal Highway Administration (Department of Transportation) on July 21, 2021.

How much is contract 69056721F000082 worth?

The government has obligated $45,380 on 69056721F000082.

Is contract 69056721F000082 an order under another contract?

Yes. 69056721F000082 is a delivery order under 69056721D000001, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.

Was contract 69056721F000082 competed?

The extent of competition for 69056721F000082 was full and open competition. The government received 1 offer.

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