ID cassia 972(1), west milner road, 700W to 1100W initial to intermediate design phases.

Ended Awarded Last action

Contract number
69056719F000129
Awardee
Awarding agency
Obligated
$215,341

Award facts

Contract value 100% obligated
$215,341.41 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · ID cassia 972(1), west milner road, 700W to 1100W closeout $0
Supplemental Agreement for work within scope P00002 · ID cassia 972(1), west milner road, 700W to 1100W extends the fixed completion date $0
Supplemental Agreement for work within scope P00001 · ID cassia 972(1), west milner road, 700W to 1100W final design phases through PS & e sign-off $80,747
Original award $134,594

About this award

This award to Peccia Robert & Associates Inc. is a delivery order under the Department of Transportation Federal Highway Administration's (FHWA) DOT WFLD A-E Services 2015-2020 indefinite delivery/indefinite quantity (IDIQ) contract. The contract, valued at $215,341.41, is for the initial and intermediate design phases of the ID CASSIA 972(1), West Milner Road, 700W to 1100W project in Helena, Montana. Peccia Robert & Associates Inc. is a self-certified small disadvantaged business that provides a range of engineering, surveying, planning, and landscape architecture services to government agencies through prime contracts. This award does not have a small business set-aside designation.

Quick answers

Who was awarded contract 69056719F000129?

69056719F000129 was awarded to Robert Peccia & Associates, Inc. by Federal Highway Administration (Department of Transportation) on August 14, 2019.

How much is contract 69056719F000129 worth?

The government has obligated $215,341 on 69056719F000129.

Is contract 69056719F000129 an order under another contract?

Yes. 69056719F000129 is a delivery order under DTFH7015D00007, an indefinite delivery contract, on DOT WFLD A-E Services 2015-2020.

Was contract 69056719F000129 competed?

The extent of competition for 69056719F000129 was full and open competition. The government received 1 offer.

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