Cost plus fixed fee (CPFF) task order # DTFH61-13-D-00007 - 0003 is established between the department of transportation (DOT) federal highway administration (FHWA) and SES group & associates, LLC.…

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$110,738

Award facts

Contract value 100% obligated
$110,738.08 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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 · This modification is hereby issued to close out task order no. DTFH6113D00007/0003 and to DE-obligate remaining funds in the amount of $13,558.96. The task… -$13,559
Supplemental Agreement for work within scope 1 · The purpose of this no additional cost modification is to extend the period of performance and provide the revised deliverable schedule. The period of… $0
Original award $124,297

About this award

Written by GovTribe AI ·

This is a COST PLUS FIXED FEE (CPFF) delivery order valued at $110,738.08, awarded by the U.S. Department of Transportation's Federal Highway Administration (FHWA) to SES Group & Associates, LLC, a for-profit limited liability company. The delivery order provides funding for SES to support FHWA's research and development activities related to ensuring the durability and lifespan of infrastructure materials, including coatings and corrosion testing, asphalt binder and mixture analysis, and ongoing research. This delivery order was issued under FHWA's Infrastructure Materials Laboratories Support Services IDIQ contract, which has a total potential value of $48 million and allows SES to compete for task orders through January 2028. This IDIQ utilized a total small business set-aside. SES has already secured $5.1 million in delivery orders under the IDIQ to continue providing coatings and corrosion lab support and to meet the minimum guarantee requirements.

Description

As the agency reported it.

Cost plus fixed fee (CPFF) task order # DTFH61-13-D-00007 - 0003 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).

Quick answers

Who was awarded contract 0003?

0003 was awarded to SES Group & Associates, LLC by Federal Highway Administration (Department of Transportation) on August 13, 2017.

How much is contract 0003 worth?

The government has obligated $110,738 on 0003.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under DTFH6113D00007, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition after exclusion of sources.

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