Self drilling super-nails
Ended Awarded Last action
- Contract number
- DTFH7017F00041
- Awardee
-
Geostabilization International, LLC UEI CLQTNXVBPLB8
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $375,632
Award facts
- Contract value 100% obligated
- $375,632.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Forks, WA 98331, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | -$3,685 | |
| Original award | $379,317 |
About this award
This is a federal contract award made by the Department of Transportation Federal Highway Administration to Geostabilization International LLC, doing business as GSI, for the delivery of self-drilling super-nails. The $375,632.45 contract was awarded on May 16, 2017 under the Buildings and Building Materials (FSS-56) schedule of the General Services Administration's Multiple Award Schedule (MAS) program. The contract, which does not have a set-aside designation, supports the WA NPS OLYM 16(1) MORA ROAD REPAIRS major program and is for a firm fixed price delivery order with a completion date of July 31, 2017. GSI is a small disadvantaged business that specializes in geohazard mitigation services and has served as both a prime contractor and subcontractor on previous federal infrastructure projects for agencies like the U.S. Forest Service and National Park Service.
Quick answers
Who was awarded contract DTFH7017F00041?
DTFH7017F00041 was awarded to Geostabilization International, LLC by Federal Highway Administration (Department of Transportation) on May 16, 2017.
How much is contract DTFH7017F00041 worth?
The government has obligated $375,632 on DTFH7017F00041.
Is contract DTFH7017F00041 an order under another contract?
Yes. DTFH7017F00041 is a delivery order under GS07F0033V, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract DTFH7017F00041 competed?
The extent of competition for DTFH7017F00041 was full and open competition. The government received 1 offer.
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