A-E services task order architectural and engineering services to rebuild pier electrical at USCG sector detroit; detroit, MI. P/N 12629015

Ended Awarded Last action

Contract number
70Z08319FPCR13400
Awardee
Awarding agency
Obligated
$226,630

Award facts

Contract value 100% obligated
$226,630.00 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 · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Detroit, MI 48207, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · A/E rebuild pier electrical at USCG sector detroit, MI no cost time EXT. -const delays. $0
Supplemental Agreement for work within scope P00004 · A/E rebuild pier electrical at USCG sector detroit, MI $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $226,630

About this award

The Department of Homeland Security U.S. Coast Guard awarded a Firm Fixed Price Delivery Order contract to WSP USA Solutions Inc., doing business as Louis Berger US, to provide Architectural and Engineering (A&E) services to rebuild the pier electrical system at USCG Sector Detroit in Detroit, Michigan. The contract has a potential value of $226,630.00 and a completion date of December 30, 2024. This task order contract is issued under the USCG Nationwide A&E Services 2017-2022 Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle, which allows the Coast Guard to efficiently procure A&E services on an as-needed basis. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 70Z08319FPCR13400?

70Z08319FPCR13400 was awarded to WSP USA Solutions Inc. by Coast Guard (Department of Homeland Security) on July 24, 2019.

How much is contract 70Z08319FPCR13400 worth?

The government has obligated $226,630 on 70Z08319FPCR13400.

Is contract 70Z08319FPCR13400 an order under another contract?

Yes. 70Z08319FPCR13400 is a delivery order under 70Z05018DBERBAM04, an indefinite delivery contract, on USCG Nationwide A&E Services 2017-2022.

Was contract 70Z08319FPCR13400 competed?

The extent of competition for 70Z08319FPCR13400 was full and open competition. The government received 6 offers.

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