MT flap BOR 2980(1) sun river bridge replacement provides construction support services
Active Awarded Last action
- Contract number
- 69056725F00012N
- Awardee
-
Robert Peccia & Associates, Inc. UEI JYVKDP2K3KH5
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $202,737
Award facts
- Contract value 100% obligated
- $202,736.68 Current and potential, with all options
- Completion date 94% 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
- Labor Hours
- Place of performance
- Helena, MT, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $31,152 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $104,971 |
About this award
The Federal Highway Administration issued a delivery order to Robert Peccia & Associates, Inc., a self-certified small disadvantaged business, on February 5, 2025, for construction support services on the Sun River Bridge Replacement project in Montana, with a ceiling value of $202,736.68.
The order is issued under the Federal Highway Administration's $85 million multi-discipline architect and engineering services IDIQ (ultimate completion August 4, 2026). Place of performance is Helena, MT. The delivery order, which adds labor hours to various classifications and extends through December 15, 2026, is priced on a labor-hours basis. The scope includes construction support services for the MT FLAP BOR 2980(1) Sun River Bridge Replacement project.
Quick answers
Who was awarded contract 69056725F00012N?
69056725F00012N was awarded to Robert Peccia & Associates, Inc. by Federal Highway Administration (Department of Transportation) on February 5, 2025.
How much is contract 69056725F00012N worth?
The government has obligated $202,737 on 69056725F00012N.
Is contract 69056725F00012N an order under another contract?
Yes. 69056725F00012N is a delivery order under 69056721D000008, an indefinite delivery contract.
Was contract 69056725F00012N competed?
The extent of competition for 69056725F00012N was full and open competition. The government received 1 offer.
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