MT bsilverbow 2016(9), roosevelt drive upgrade study complete a preliminary engineering report.
Ended Awarded Last action
- Contract number
- 69056719F000080
- Awardee
-
Robert Peccia & Associates, Inc. UEI JYVKDP2K3KH5
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $122,522
Award facts
- Contract value 100% obligated
- $122,521.84 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
- Helena, MT 59602, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $122,522 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Transportation Federal Highway Administration to Peccia Robert & Associates Inc., a self-certified small disadvantaged business. The $122,521.84 contract is for a preliminary engineering report to complete the Roosevelt Drive Upgrade Study in Helena, Montana. The contract is a task order under the DOT WFLD A-E Services 2015-2020 indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which covers a range of engineering services for highway and defense access road projects in Montana. Peccia Robert & Associates Inc. also holds IDIQ contracts with the USDA Forest Service and National Park Service to provide professional services such as planning studies, surveys, designs, and construction support.
Quick answers
Who was awarded contract 69056719F000080?
69056719F000080 was awarded to Robert Peccia & Associates, Inc. by Federal Highway Administration (Department of Transportation) on April 9, 2019.
How much is contract 69056719F000080 worth?
The government has obligated $122,522 on 69056719F000080.
Is contract 69056719F000080 an order under another contract?
Yes. 69056719F000080 is a delivery order under DTFH7015D00007, an indefinite delivery contract, on DOT WFLD A-E Services 2015-2020.
Was contract 69056719F000080 competed?
The extent of competition for 69056719F000080 was full and open competition. The government received 1 offer.
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