CA NPS yose 17(4)&941(1) tuolumne meadows parking construction inspection services task order DTFH6816D00002/6982AF21F000003 POP 10/26/2020 - 07/02/2021

Ended Awarded Last action

Contract number
6982AF21F000003
Awardee
Awarding agency
Obligated
$591,153

Award facts

Contract value 100% obligated
$591,152.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80228, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · Close out and DE-obligate funds. -$55,949
Supplemental Agreement for work within scope P00002 $447,650
Supplemental Agreement for work within scope P00001 $0
Original award $199,452

About this award

The Department of Transportation Federal Highway Administration awarded a $591,152.76 firm fixed price delivery order against AECOM Technical Services Inc.'s 5-year IDIQ contract for construction inspection services. The delivery order is for inspection services related to the CA NPS YOSE 17(4)&941(1) TUOLUMNE MEADOWS PARKING CONSTRUCTION project. AECOM Technical Services Inc. will perform the inspection work in Lakewood, Colorado as the prime contractor. The funding agency is the DOT Federal Highway Administration. The delivery order has a period of performance from October 2020 through November 2021 to provide construction inspection services for the parking facility project located within Yosemite National Park.

Quick answers

Who was awarded contract 6982AF21F000003?

6982AF21F000003 was awarded to AECOM Technical Services, Inc. by Federal Highway Administration (Department of Transportation) on October 21, 2020.

How much is contract 6982AF21F000003 worth?

The government has obligated $591,153 on 6982AF21F000003.

Is contract 6982AF21F000003 an order under another contract?

Yes. 6982AF21F000003 is a delivery order under DTFH6816D00004, an indefinite delivery contract, on FHA Construction Inspection Services 2016-2020.

Was contract 6982AF21F000003 competed?

The extent of competition for 6982AF21F000003 was full and open competition. The government received 1 offer.

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