Water tower and spencer mast inspection
Ended Awarded Last action
- Contract number
- 70Z08319FPFC01500
- Awardee
-
WSP E&Is - HDR Joint Venture UEI Q1VCXKYY9MT7
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $93,864
Award facts
- Opportunity
-
- 70Z08319RPFC01500 Solicitation number
- Contract value 100% obligated
- $93,864.00 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Cape May, NJ, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $20,101 | |
| Original award | $73,763 |
About this award
This federal contract award was issued by the U.S. Coast Guard to the WSP E&Is - HDR Joint Venture, a strategic partnership between engineering firms WSP and HDR. The $93,864.00 firm-fixed-price delivery order is for water tower and Spencer mast inspection services. The contract is a task order under the U.S. Coast Guard's Nationwide Architectural and Engineering Services 2017-2022 indefinite delivery, indefinite quantity (IDIQ) contract. The work will be performed in Cape May, New Jersey. This contract did not utilize a small business set-aside designation, indicating the joint venture competes as a full-sized business entity. The WSP E&Is - HDR Joint Venture has a history of securing and executing federal contracts, primarily from civilian agencies like the Coast Guard and Department of Homeland Security, for infrastructure projects, facility design, environmental assessments, and technical consulting services.
Quick answers
Who was awarded contract 70Z08319FPFC01500?
70Z08319FPFC01500 was awarded to WSP E&Is - HDR Joint Venture by Coast Guard (Department of Homeland Security) on September 19, 2019.
How much is contract 70Z08319FPFC01500 worth?
The government has obligated $93,864 on 70Z08319FPFC01500.
Is contract 70Z08319FPFC01500 an order under another contract?
Yes. 70Z08319FPFC01500 is a delivery order under 70Z05018DAMFWHD02, an indefinite delivery contract, on USCG Nationwide A&E Services 2017-2022.
Was contract 70Z08319FPFC01500 competed?
The extent of competition for 70Z08319FPFC01500 was full and open competition. The government received 2 offers.
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