Services for preparation of the plans, specifications, and estimate project management and technical assistance for project: FW-tenn 12(1).

Ended Awarded Last action

Contract number
693C7321F000009
Awardee
Awarding agency
Obligated
$529,310

Award facts

Contract value 100% obligated
$529,309.90 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Ashburn, VA 20147, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00011 · The purpose of this modification is to: 1. Decrease the total obligated amount for contract line-item number 00002 from $212,553.24 by $5,222.90 to… -$5,223
Change Order P00010 · The purpose of this no cost modification is to: 1. Extend the period of performance end date to december 31, 2023. The consultant is still working on the design… $0
Change Order P00009 · The purpose of this modification is to: 1. Increase the total obligated amount for contract line item number (clin) 00003 from $56,222.26 by $49,870.68 to… $147,764
Change Order P00008 $0
Other Administrative Action P00007 · The purpose of this no cost administrative modification is to add MR. Kayan choudhry as an alternate contracting officer representative. All other terms and… $0
Change Order P00006 · The purpose of this no cost modification is to extend the period of performance end date to february 28, 2023 due delay on this project due to permitting… $0
Funding Only Action P00005 · The purpose of this modification is to 1. Cancel contract line item number -clin-00101, 00201, 00301 and 00401 to release funds from program code K710. 2. Add… $0
Change Order P00004 $21,752
Funding Only Action P00003 · The purpose of this modification is to - 1. Increase the total obligated amount for contract line item number-clin-00003 from $43,999.78 by $12,222.48 to… $13,981
Change Order P00002 · The purpose of this modification is to - 1. Add and fully fund contract line item number-clin-00101 in the amount of $23,504.92 for additional level of work… $30,493
Funding Only Action P00001 · The purpose of this modification is to: 1. Exercise option for contract line item number(clin)00003 and fully fund in the amount of $43,999.78. 2. Exercise… $80,105
Original award $240,437
Show all 12

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Department of Transportation Federal Highway Administration to AECOM Technical Services, Inc. under the DOT WFLD A-E Services 2015-2020 indefinite delivery, indefinite quantity (IDIQ) contract. The contract is for services related to the preparation of plans, specifications, and estimates, as well as project management and technical assistance for the FW-TENN 12(1) project. The potential value of the award is $529,309.90, and the period of performance runs through January 23, 2024. No set-aside designation was used for this contract.

Quick answers

Who was awarded contract 693C7321F000009?

693C7321F000009 was awarded to AECOM Technical Services, Inc. by Federal Highway Administration (Department of Transportation) on December 4, 2020.

How much is contract 693C7321F000009 worth?

The government has obligated $529,310 on 693C7321F000009.

Is contract 693C7321F000009 an order under another contract?

Yes. 693C7321F000009 is a delivery order under DTFH7015D00001, an indefinite delivery contract, on DOT WFLD A-E Services 2015-2020.

Was contract 693C7321F000009 competed?

The extent of competition for 693C7321F000009 was full and open competition. The government received 2 offers.

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