Task order (to) # 693JJ318F000008 is established between the department of transportation (DOT), federal highway administration (fhwa) and the SES group. This to will provide funding for the SES group…

Ended Awarded Last action

Contract number
693JJ318F000008
Awardee
Awarding agency
Obligated
$6,300,956

Award facts

Contract value 93% obligated
  • $6,536,956.00 Current, with exercised options
  • $6,749,059.17 Potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00019 · DE-obligate $90K in excess funding from expired chem lab task #693JJ318F000008. This is not a closeout RFM. -$90,000
Change Order P00018 · Add incremental 25,000.00 funding to IML task #693JJ318F000008 (chemlab) $25,000
Change Order P00017 · Extend the POP of IML task #693JJ318F000008 through 5/31/23 and add funding in the amount of $40K $97,000
Change Order P00016 · The purpose of this modification is to extend the POP of IML task #693JJ318F000008 through 4/30/23 and add funding in the amount of $200K $200,000
Supplemental Agreement for work within scope P00015 · Time extension $289,000
Other Administrative Action P00014 · Admin to change labor CAT $0
Funding Only Action P00013 · Deobligate funding from chemistry lab task #693JJ318F000008. -$236,000
Other Administrative Action P00012 · Correct administrative error in contract writing system to show correct total contract value. $0
Other Administrative Action P00011 · The purpose of this modification is to change the line of accounting: from: 15X0445060.0000.040D370906.4110000000.25305.61006600 to:… $0
Funding Only Action P00010 · The purpose of this modification is to: 1. Provide incremental funding to clin 00006 in the amount of $850,000.00; 2. The total obligated to this task order… $850,000
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00009 · The purpose of this no additional cost modification is to authorize the support labor (SL) category for option period III and option period IV: option period… $0
Funding Only Action P00007 $1,210,000
Funding Only Action P00006 $700,000
Funding Only Action P00005 · The purpose of this modification is to provide incremental funding in the amount of $180,000.00 in accordance with far 52.232-22 - limitation of funds. This… $180,000
Funding Only Action P00004 · Funding. $558,000
Funding Only Action P00003 · The purpose of this modification is to provide funding in the amount of $375,015.00 in accordance with far 52.232-22 - limitation of funds. This task order is… $375,015
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to delete the "progress report on achievements made for each project (not to exceed 6 pages)" deliverable. $0
Funding Only Action P00001 · The purpose of this modification is to provide funding in accordance with far 52.232-22 - limitation of funds. Funding is hereby provided in the amount of… $1,304,276
Original award $838,665
Show all 20

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Department of Transportation's Federal Highway Administration (FHWA) to the SES Group & Associates, LLC, a for-profit limited liability company. The $6,749,059.17 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 is issued under FHWA's Infrastructure Materials Laboratories Support Services indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which has a total potential value of $48 million and utilizes a total small business set-aside. SES was awarded a spot on this IDIQ in January 2023 and has already secured $5.1 million in delivery orders to continue providing laboratory support services.

Description

As the agency reported it.

Task order (to) # 693JJ318F000008 is established between the department of transportation (DOT), federal highway administration (fhwa) and the SES group. This to will provide funding for the SES group to provide support to fhwa in accordance with the attached performance work statement (PWS).

Quick answers

Who was awarded contract 693JJ318F000008?

693JJ318F000008 was awarded to SES Group & Associates, LLC by Federal Highway Administration (Department of Transportation) on December 1, 2017.

How much is contract 693JJ318F000008 worth?

The government has obligated $6,300,956 on 693JJ318F000008. Its current value, with exercised options, is $6,536,956. Its potential value, with all options, is $6,749,059.

Is contract 693JJ318F000008 an order under another contract?

Yes. 693JJ318F000008 is a delivery order under DTFH6117D00017, an indefinite delivery contract.

Was contract 693JJ318F000008 competed?

The extent of competition for 693JJ318F000008 was full and open competition after exclusion of sources.

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