Or NPS crla 13(1), rehabilitate east rim drive scoping site visit.
Ended Awarded Last action
- Contract number
- 69056719F000100
- Awardee
-
David Evans And Associates, Inc. UEI V7LRNWKFWG53 Part of David Evans Enterprises Inc.
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $291,172
Award facts
- Contract value 100% obligated
- $291,171.52 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
- Portland, OR 97201, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$13,206 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $87,406 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $79,800 | |
| Original award | $137,171 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Transportation Federal Highway Administration (FHWA) to David Evans And Associates, Inc., a multidisciplinary engineering and planning firm. The contract is for the rehabilitation of the East Rim Drive at Crater Lake National Park in Oregon, valued at $291,171.52. The work is being performed under a larger indefinite delivery/indefinite quantity (IDIQ) contract held by David Evans And Associates for transportation engineering services related to planning, design, and construction projects, valued up to $75 million. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 69056719F000100?
69056719F000100 was awarded to David Evans And Associates, Inc. by Federal Highway Administration (Department of Transportation) on June 27, 2019.
How much is contract 69056719F000100 worth?
The government has obligated $291,172 on 69056719F000100.
Is contract 69056719F000100 an order under another contract?
Yes. 69056719F000100 is a delivery order under DTFH7015D00002, an indefinite delivery contract, on DOT WFLD A-E Services 2015-2020.
Was contract 69056719F000100 competed?
The extent of competition for 69056719F000100 was full and open competition. The government received 1 offer.
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