Or DOT 204(1), weston-elgin highway resurfacing intermediate design phases.
Ended Awarded Last action
- Contract number
- 69056719F000040
- Awardee
-
David Evans And Associates, Inc. UEI V7LRNWKFWG53
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $141,993
Award facts
- Contract value 100% obligated
- $141,993.19 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Portland, OR 97201, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $59,636 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $82,357 |
About this award
This is a firm-fixed-price delivery order awarded by the Department of Transportation (DOT) Federal Highway Administration to David Evans and Associates, Inc. for the Weston-Elgin Highway Resurfacing Intermediate Design Phases project in Portland, OR. The potential value of the order is $141,993.19. This order is part of a larger indefinite delivery contract (IDC) for DOT A-E services valued up to $75 million that David Evans and Associates holds with the Federal Highway Administration. The company also holds a $35 million IDC to provide project management oversight support for the Federal Transit Administration. This delivery order does not have a set-aside designation. The services to be provided include engineering support, scoping reports, design tasks, surveys, environmental assessments, and project management oversight related to the highway resurfacing project.
Quick answers
Who was awarded contract 69056719F000040?
69056719F000040 was awarded to David Evans And Associates, Inc. by Federal Highway Administration (Department of Transportation) on January 30, 2019.
How much is contract 69056719F000040 worth?
The government has obligated $141,993 on 69056719F000040.
Is contract 69056719F000040 an order under another contract?
Yes. 69056719F000040 is a delivery order under DTFH7015D00002, an indefinite delivery contract, on DOT WFLD A-E Services 2015-2020.
Was contract 69056719F000040 competed?
The extent of competition for 69056719F000040 was full and open competition. The government received 1 offer.
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