Delivery Order DTFH6113D00007-0002

Award Date 8/7/17
Potential Completion Date 5/31/19
Potential Value $54K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Cost Plus Fixed Fee
Place of Performance
Chesapeake City, MD, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • DTFH6113D00007
    Indefinite Delivery Contract
  • DTFH6113D00007-0002
    Delivery Order

COST PLUS FIXED FEE (CPFF) TASK ORDER # DTFH61-13-D-00007 - 0002 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND SES GROUP & ASSOCIATES, LLC. THIS TO WILL PROVIDE FUNDING FOR SES GROUP & ASSOCIATES, LLC TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). ACCOUNTING LINE: 15X0444060-0000-040D444906-4110000000-25305-61006600 - $53,655.77 TO ESTIMATED COST: $53,655.77

Posted 8/7/17, 12:00 AM