Saju 244836 - refill eroded shoreline AE SVS

Ended Awarded Last action

Contract number
140P2020F0259
Awardee
Awarding agency
Obligated
$475,765

Award facts

Contract value 100% obligated
$475,764.92 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 after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
369 Calle San Claudio Frnt, San Juan, 00926, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00011 · The purpose of this modification P00011 is to deobligate excess funds and close out the contract. -$81,221
Other Administrative Action P00010 · The purpose of this modification 00010 is to extent the contract from october 31, 2022 through december 31, 2022. $0
Other Administrative Action P00009 · The purpose of this modification 0009 is to extent the contract from july 31, 2022 through october 31, 2022. $0
Other Administrative Action P00008 · The purpose of this administrative modification 0008 is to correct the period of performance to august 13, 2020 through july 31, 2022. $0
Other Administrative Action P00007 · The purpose of this modification 0007 is to extent the contract from march 31, 2022 through july 31, 2022. $0
Other Administrative Action P00006 $0
Change Order P00005 $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification 0004 is to extent the contract from september 17, 2021 through january 31, 2022. $0
Other Administrative Action P00003 · The purpose of this administrative modification 0003 is to update MOD 0002 to reflect the contract extension from june 30, 2021 to september 17, 2021. $0
Other Administrative Action P00002 · The purpose of this modification is to extend the contract from june 30, 2021 to september 17, 2021, because several activities are in delay due to additional… $0
Other Administrative Action P00001 $0
Original award $556,986
Show all 12

About this award

Written by GovTribe AI ·

This is a $475,764.92 firm fixed-price delivery order awarded by the National Office of the Department of the Interior to Croft and Associates, Inc., a for-profit Subchapter S corporation specializing in architectural, engineering, and program management services. The contract is for SAJU 244836 - Refill Eroded Shoreline AE SVS and has an ultimate completion date of December 31, 2022. Croft and Associates has been awarded numerous federal contracts, including two significant Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with the Department of the Interior and National Park Service. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 140P2020F0259?

140P2020F0259 was awarded to Croft And Associates, Inc. by National Office (National Park Service) on September 23, 2015.

How much is contract 140P2020F0259 worth?

The government has obligated $475,765 on 140P2020F0259.

Is contract 140P2020F0259 an order under another contract?

Yes. 140P2020F0259 is a delivery order under INP15PC00467, an indefinite delivery contract.

Was contract 140P2020F0259 competed?

The extent of competition for 140P2020F0259 was full and open competition after exclusion of sources. The government received 1 offer.

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