IDIQ a-e services
Ended Awarded Last action
- Contract number
- 0039
- Awardee
-
Cromwell Architects Engineers, Inc. UEI M6DDZ23QKFM1
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $239,687
Award facts
- Contract value 100% obligated
- $239,687.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541310 Architectural Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Architect-Engineer FAR 6.102
- Pricing
- Firm Fixed Price
- Place of performance
- 1701 Kenly Ave #134, Lackland AFB, TX 78236, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $239,687 |
About this award
This is a firm fixed-price delivery order awarded by the Defense Commissary Agency (DeCA) to Cromwell Architects Engineers, Inc., a for-profit architectural and engineering firm based in Little Rock, Arkansas. The contract, valued at $239,687.00, is for Indefinite Delivery/Indefinite Quantity (IDIQ) architectural and engineering (A-E) services, with an ultimate completion date of December 31, 2017. Cromwell has demonstrated expertise in providing comprehensive design, engineering, and project management services for federal government agencies, including the U.S. Army Corps of Engineers, General Services Administration, and various military branches. The contract does not have a set-aside designation, indicating Cromwell competed for it on a standard competitive basis. Cromwell also holds several other significant IDIQ contracts with federal agencies, showcasing its capabilities in supporting infrastructure development across multiple geographic regions and agency requirements.
Quick answers
Who was awarded contract 0039?
0039 was awarded to Cromwell Architects Engineers, Inc. by Defense Commissary Agency (Department of Defense) on September 1, 2016.
How much is contract 0039 worth?
The government has obligated $239,687 on 0039.
Is contract 0039 an order under another contract?
Yes. 0039 is a delivery order under HDEC0312D0010, an indefinite delivery contract.
Was contract 0039 competed?
The extent of competition for 0039 was full and open competition.
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