AWS3 construction palo escrito

Ended Awarded Last action

Contract number
140G0318F0020
Awardee
Awarding agency
Obligated
$555,634

Award facts

Contract value 100% obligated
$555,634.38 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 after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Scottsdale, AZ 85260, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $35,822
Supplemental Agreement for work within scope P00003 $10,469
Supplemental Agreement for work within scope P00002 $27,181
Supplemental Agreement for work within scope P00001 $19,176
Original award $462,986

About this award

ADW Communications Services, Inc. was awarded a firm fixed price delivery order for $555,634.38 by the U.S. Geological Survey Office of Acquisitions and Grants. The delivery order was issued under ADW's indefinite delivery contract to provide construction and communications services supporting the agency's seismic and early warning programs. Work will be performed in Scottsdale, Arizona by November 2029 to rehabilitate existing radio relay infrastructure supporting USGS's seismic monitoring networks in California and Montana, including adding solar power capabilities to ensure reliability across monitoring sites. As a woman-owned small business, ADW holds a multiple award IDC from USGS Office of Acquisitions and Grants set aside for total small businesses, valued at $2 million over five years, to conduct similar upgrades, inspections, and expanded solar implementations across the western United States through 2024.

Quick answers

Who was awarded contract 140G0318F0020?

140G0318F0020 was awarded to ADW Communications Services, Inc. by Office of Acquisitions and Grants (US Geological Survey) on November 30, 2017.

How much is contract 140G0318F0020 worth?

The government has obligated $555,634 on 140G0318F0020.

Is contract 140G0318F0020 an order under another contract?

Yes. 140G0318F0020 is a delivery order under ING17PC00082, an indefinite delivery contract.

Was contract 140G0318F0020 competed?

The extent of competition for 140G0318F0020 was full and open competition after exclusion of sources.

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