Planning charrette report for the repair of plumbing infrastructure on building 1350.
Ended Awarded Last action
- Contract number
- FA301620F0311
- Awardee
-
Westeast Design Group, LLC UEI KE8SL57456H7
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $240,734
Award facts
- Contract value 100% obligated
- $240,734.00 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 after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 2330 Stanley Rd, Fort Sam Houston, TX 78234, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $240,734 |
About this award
This contract was awarded to Westeast Design Group, LLC, a minority-owned, self-certified small disadvantaged business, to provide a planning charrette report for the repair of plumbing infrastructure on Building 1350 at Fort Sam Houston, TX. The $240,734.00 firm fixed-price delivery order was issued by the Department of the Air Force Air Education and Training Command against the AFICA A-E 2013 Design & Construction Services indefinite delivery, indefinite quantity (IDIQ) contract. Westeast Design Group is an architecture and engineering firm that has been awarded multiple IDIQ contracts, including a $67 million IDIQ for Title I and II Architect-Engineer Services for Joint Base San Antonio and a $245 million multiple award IDIQ with the Army Corps of Engineers for architect-engineer services in Texas and surrounding states. No set-aside designation was used for this award.
Quick answers
Who was awarded contract FA301620F0311?
FA301620F0311 was awarded to Westeast Design Group, LLC by Air Education and Training Command (Air Force) on September 29, 2020.
How much is contract FA301620F0311 worth?
The government has obligated $240,734 on FA301620F0311.
Is contract FA301620F0311 an order under another contract?
Yes. FA301620F0311 is a delivery order under FA890316D0022, an indefinite delivery contract, on AFICA A-E 2013 Design & Construction Services (A-E13).
Was contract FA301620F0311 competed?
The extent of competition for FA301620F0311 was full and open competition after exclusion of sources. The government received 1 offer.
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