Imro FM contracted cost estimator

Ended Awarded Last action

Contract number
140P1419F0151
Awardee
Awarding agency
Obligated
$193,757

Award facts

Opportunity
Contract value 100% obligated
$193,756.68 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Anchorage, AK 99503, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · Imro FM contracted cost estimator - closeout -$10,711
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Imro FM contracted cost estimator no cost time EXT $0
Original award $204,468

About this award

This federal contract was awarded to Bratslavsky Consulting Engineers, Inc. by the Department of the Interior's National Park Service Intermountain Region. The contract, valued at $193,756.68, is a Delivery Order under the Professional Services Schedule (PSS) contract vehicle and is for the services of a Cost Estimator. The contract is not designated as a set-aside. Bratslavsky Consulting Engineers is a For Profit, Subchapter S Corporation that provides a range of professional engineering and construction services to various federal agencies, including the U.S. Coast Guard, Forest Service, and Fish & Wildlife Service. The firm currently holds multiple active Indefinite Delivery Vehicles with federal agencies for services such as historic preservation, cultural resource management, and architectural and engineering support for deferred maintenance projects across the Department of Interior and Forest Service.

Quick answers

Who was awarded contract 140P1419F0151?

140P1419F0151 was awarded to Bratslavsky Consulting Engineers, Inc. by Intermountain Region (National Park Service) on September 30, 2019.

How much is contract 140P1419F0151 worth?

The government has obligated $193,757 on 140P1419F0151.

Is contract 140P1419F0151 an order under another contract?

Yes. 140P1419F0151 is a delivery order under GS00F071CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 140P1419F0151 competed?

The extent of competition for 140P1419F0151 was full and open competition. The government received 3 offers.

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