SFO eastern shore chincoteague p/n 10616572
Ended Awarded Last action
- Contract number
- 70Z08319FPCR01100
- Awardee
-
WSP E&Is - HDR Joint Venture UEI Q1VCXKYY9MT7
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $394,016
Award facts
- Contract value 100% obligated
- $394,016.00 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
- Cleveland, OH 44199, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $50,866 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $343,150 |
About this award
This is a firm fixed price delivery order awarded by the U.S. Department of Homeland Security's U.S. Coast Guard to the Wood - HDR Joint Venture, a partnership providing architecture, engineering, construction, and consulting services. The $394,016 contract is to repair the sewage treatment plant at the U.S. Coast Guard's Station Fisheries Offshore (SFO) Chincoteague facility. It is a task order under the U.S. Coast Guard Nationwide Architect-Engineer Services contract vehicle, which was awarded for the period 2017-2022. The contract does not have a small business set-aside designation. Wood - HDR Joint Venture has been awarded over 30 federal contracts and delivery orders as a prime contractor since 2016, providing design, construction, and maintenance services for Coast Guard and other agency facilities and infrastructure.
Quick answers
Who was awarded contract 70Z08319FPCR01100?
70Z08319FPCR01100 was awarded to WSP E&Is - HDR Joint Venture by Coast Guard (Department of Homeland Security) on March 15, 2019.
How much is contract 70Z08319FPCR01100 worth?
The government has obligated $394,016 on 70Z08319FPCR01100.
Is contract 70Z08319FPCR01100 an order under another contract?
Yes. 70Z08319FPCR01100 is a delivery order under 70Z05018DAMFWHD02, an indefinite delivery contract, on USCG Nationwide A&E Services 2017-2022.
Was contract 70Z08319FPCR01100 competed?
The extent of competition for 70Z08319FPCR01100 was full and open competition. The government received 4 offers.
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