Or crook 123(1), ochoco ranger station overlay, or DOT 126(1), blue pool safety and enhancement project and or douglas 251(1), oregon dunes national recreation area - umpqua dunes access…

Ended Awarded Last action

Contract number
69056720F000059
Awardee
Awarding agency
Obligated
$149,662

Award facts

Contract value 100% obligated
$149,661.54 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 P00001 $0
Original award $149,662

About this award

This is a delivery order awarded by the Department of Transportation Federal Highway Administration to David Evans And Associates, Inc. as the prime contractor. The contract provides engineering, planning, environmental, and project management services for various infrastructure improvement projects in Oregon, including highway overlay, safety enhancements, and access improvements at national recreation areas. The award is not associated with a set-aside designation. The $149,661.54 firm fixed price delivery order is part of a larger indefinite delivery, indefinite quantity contract for transportation engineering services valued up to $75 million that David Evans And Associates holds with the Federal Highway Administration.

Description

Or crook 123(1), ochoco ranger station overlay, or DOT 126(1), blue pool safety and enhancement project and or douglas 251(1), oregon dunes national recreation area - umpqua dunes access improvements scoping and initial design stages

Quick answers

Who was awarded contract 69056720F000059?

69056720F000059 was awarded to David Evans And Associates, Inc. by Federal Highway Administration (Department of Transportation) on May 21, 2020.

How much is contract 69056720F000059 worth?

The government has obligated $149,662 on 69056720F000059.

Is contract 69056720F000059 an order under another contract?

Yes. 69056720F000059 is a delivery order under DTFH7015D00002, an indefinite delivery contract, on DOT WFLD A-E Services 2015-2020.

Was contract 69056720F000059 competed?

The extent of competition for 69056720F000059 was full and open competition. The government received 1 offer.

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