New a-E task order for PSN 16597493, design services for repair of waterfront at base elizabeth city at elizabeth city, NC.

Ended Awarded Last action

Contract number
70Z08321FPCR09400
Awardee
Awarding agency
Obligated
$288,098

Award facts

Contract value 100% obligated
$288,097.85 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Elizabeth City, NC 27909, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Design of waterfront repairs @ base E-city, NC -$17,054
Modification $279,680
Supplemental Agreement for work within scope P00001 $25,472

About this award

This is a delivery order awarded by the U.S. Coast Guard, an agency within the Department of Homeland Security, to AECOM Technical Services, Inc. under the USCG Nationwide A&E Services 2017-2022 indefinite delivery, indefinite quantity (IDIQ) contract. The order is for design services to repair the waterfront at the U.S. Coast Guard Base in Elizabeth City, North Carolina, with a potential value of $288,097.85. The contract has a firm fixed price pricing type and a completion date of March 7, 2023. No set-aside designation was used for this award.

AECOM Technical Services, Inc. is the prime contractor, and its parent company is AECOM, a global network of design, engineering, construction, and management professionals. AECOM has previously provided environmental remediation, stormwater management, flood risk reduction engineering, coastal resiliency planning, and transit asset management services to federal agencies, often as a subcontractor.

Quick answers

Who was awarded contract 70Z08321FPCR09400?

70Z08321FPCR09400 was awarded to AECOM Technical Services, Inc. by Coast Guard (Department of Homeland Security) on September 3, 2021.

How much is contract 70Z08321FPCR09400 worth?

The government has obligated $288,098 on 70Z08321FPCR09400.

Is contract 70Z08321FPCR09400 an order under another contract?

Yes. 70Z08321FPCR09400 is a delivery order under 70Z05018DAECOMT06, an indefinite delivery contract, on USCG Nationwide A&E Services 2017-2022.

Was contract 70Z08321FPCR09400 competed?

The extent of competition for 70Z08321FPCR09400 was full and open competition. The government received 4 offers.

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