Task order (to) # 693JJ318F000011 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
693JJ318F000011
Awardee
Awarding agency
Obligated
$8,315,629

Award facts

Contract value 84% obligated
  • $8,469,629.47 Current, with exercised options
  • $9,898,230.56 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 P00018 · The purpose of this modification is to deobligate funds from expired task #693JJ318F000011. -$100,000
Change Order P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 · The purpose of this modification is to extend the period of performance of IML task #693JJ318F000011 through 12/31/2022 $0
Funding Only Action P00014 · DE-obligate funding from concrete lab task -$154,000
Other Administrative Action P00013 · Correct administrative error in contract writing system. $0
Supplemental Agreement for work within scope P00012 · Revise labor categories $0
Funding Only Action P00011 · The purpose of this modification is to: 1. Provide incremental funding to clin 00009 in the amount of $2,260,000.00 2. The total obligated to this task order is… $2,260,000
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to: 1. Remove the concrete lab operations manager (clom) and all requirements for this position 2. Add the senior concrete… $0
Funding Only Action P00008 · The purpose of this modification is to add funding in the amount of $1,105,000.00 in accordance with far 52.232-22 - limitation of funds. This task order is… $1,105,000
Supplemental Agreement for work within scope P00007 · The purpose of this no additional cost modification is to replace the concrete materials engineer/concrete laboratory manager (CME/CLM). The previous CME/CLM is… $0
Other Administrative Action P00006 · The purpose of this modification is to provide a task order contracting officer's representative (tocor). The tocor for this task order is: robert spragg $0
Funding Only Action P00005 · The purpose of this modification is to provide funding in the amount of $1,216,016.28 $1,216,016
Other Administrative Action P00004 · The purpose of this modification is to revise sections 3.7 and 3.8 of the SOW $0
Funding Only Action P00003 · The purpose of this modification is to provide funding in the amount of $418,716.19 in accordance with far 52.232-22 - limitation of funds. This task order is… $418,716
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… $2,291,297
Original award $1,278,600
Show all 19

About this award

Written by GovTribe AI ·

This is a task order awarded by the Department of Transportation's Federal Highway Administration (FHWA) to SES Group & Associates, LLC, a for-profit limited liability company. The $9,898,230.56 task order provides funding for SES to furnish technical and administrative support services to FHWA in accordance with the attached Performance Work Statement. This task 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 a period of performance through January 2028. The Infrastructure Materials Laboratories Support Services IDIQ utilized a total small business set-aside. Under this IDIQ, SES has already secured $5.1 million in delivery orders to provide coatings and corrosion lab support and meet the IDIQ's minimum guarantee requirements.

Description

As the agency reported it.

Task order (to) # 693JJ318F000011 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 693JJ318F000011?

693JJ318F000011 was awarded to SES Group & Associates, LLC by Federal Highway Administration (Department of Transportation) on December 1, 2017.

How much is contract 693JJ318F000011 worth?

The government has obligated $8,315,629 on 693JJ318F000011. Its current value, with exercised options, is $8,469,629. Its potential value, with all options, is $9,898,231.

Is contract 693JJ318F000011 an order under another contract?

Yes. 693JJ318F000011 is a delivery order under DTFH6117D00017, an indefinite delivery contract.

Was contract 693JJ318F000011 competed?

The extent of competition for 693JJ318F000011 was full and open competition after exclusion of sources.

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