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.…

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$53,505

Award facts

Contract value 100% obligated
$53,505.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Chesapeake City, MD 21915, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 2 · Closeout -$151
Supplemental Agreement for work within scope 1 · The purpose of this modification is to extend the period of performance at no additional cost to the government. The period of performance shall be extended:… $0
Original award $53,656

Description

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

Quick answers

Who was awarded contract 0002?

0002 was awarded to SES Group & Associates, LLC by Federal Highway Administration (Department of Transportation) on August 7, 2017.

How much is contract 0002 worth?

The government has obligated $53,505 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under DTFH6113D00007, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources.

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