Services for wetland delineation for projects MO erfo FS 2017-1(1) - audubon trail repairs and MO erfo FS 2017-1(2) - forest road 3412 (GOOSENECK) low water crossing reconstruction at mark twain…

Ended Awarded Last action

Contract number
693C7319F000058
Awardee
Awarding agency
Obligated
$19,457

Award facts

Contract value 100% obligated
$19,456.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sterling, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · The purpose of this administrative modification is to: 1. DE-obligate the purchase order contract total obligated amount from $20,730.40 by $1,273.45 to… -$1,273
Original award $20,730

About this award

Written by GovTribe AI ·

This federal contract award is for "SERVICES FOR WETLAND DELINEATION FOR PROJECTS MO ERFO FS 2017-1(1) - AUDUBON TRAIL REPAIRS AND MO ERFO FS 2017-1(2) - FOREST ROAD 3412 (GOOSENECK) LOW WATER CROSSING RECONSTRUCTION AT MARK TWAIN NATIONAL FOREST" to the prime contractor Geomorph Information Systems, LLC, a San Diego-based small business. The contract is a Firm Fixed Price Delivery Order issued under the General Services Administration's (GSA) Professional Services Schedule (PSS), with a ceiling value of $19,456.95 and a completion date of March 30, 2020. The contract was awarded on July 1, 2019 by the Federal Highway Administration (FHWA), a civilian agency. No set-aside was used for this award.

Description

As the agency reported it.

Services for wetland delineation for projects MO erfo FS 2017-1(1) - audubon trail repairs and MO erfo FS 2017-1(2) - forest road 3412 (GOOSENECK) low water crossing reconstruction at mark twain national forest.

Quick answers

Who was awarded contract 693C7319F000058?

693C7319F000058 was awarded to Geomorph Information Systems, LLC by Federal Highway Administration (Department of Transportation) on July 1, 2019.

How much is contract 693C7319F000058 worth?

The government has obligated $19,457 on 693C7319F000058.

Is contract 693C7319F000058 an order under another contract?

Yes. 693C7319F000058 is a delivery order under GS10F0236X, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 693C7319F000058 competed?

The extent of competition for 693C7319F000058 was full and open competition. The government received 2 offers.

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