Task order 0001, facd meeting

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$11,563,631

Award facts

Contract value 100% obligated
$11,563,631.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
PSC
C211 Architect And Engineering- General: Landscaping, Interior Layout, And Designing
Set-aside
No set-aside
Competition
Full and Open Competition · 28 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Camp Lejeune, NC 28547, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 23 · DE-obligation modification -$26,777
Supplemental Agreement for work within scope 22 · Provide additional 11 days of john poetzsch to support water tank certification. $14,057
Supplemental Agreement for work within scope 21 · To extend pcas for CM support. $66,556
Supplemental Agreement for work within scope 20 · To settle an REA $41,382
Exercise an Option 19 · To exercise option FRO additional six months of enhanced pcas support $126,678
Supplemental Agreement for work within scope 18 · Modification issued to provide additional CM support and to add option for additional six months of CM support. $126,678
Supplemental Agreement for work within scope 17 · Modification issued to exercise as built drawing preparation options awarded under modifications 03 and 04. $227,556
Additional Work (new agreement, FAR part 6 applies) 16 · Task order 0001 $21,465
Change Order 15 · Design for erosion and sediment (e & s) plan for contractor's trailer and laydown area for P1264 utility expansion, MCB camp lejeune, NC. $1,126
Exercise an Option 14 · Exercise option for field consultation for utilities project at MCB camp lejeune, NC $12,519
Additional Work (new agreement, FAR part 6 applies) 12 · Additional design services to modify the locations of two water towers at marine corps base camp lejeune, NC $97,351
Exercise an Option 13 · Execute options for shop drawing review for tasks 1, 3, 5 and 7 and partnering session for task 7 (electrical supply) in amount of $116,036. $116,036
Additional Work (new agreement, FAR part 6 applies) 11 · Additional SUE support $22,610
Exercise an Option 10 · Task order 0001 $576,000
Exercise an Option 9 · Exercise shop drawing review option $61,187
Exercise an Option 8 · Shop drawing review options $85,540
Change Order 6 · Task order 0001, MOD 6 $400,264
Exercise an Option 5 · Task order 0001, MOD 05 to exercise an option for level a & level b SUE. $51,800
Additional Work (new agreement, FAR part 6 applies) 4 · Task order 0001, MOD 04, $6,579,168
Supplemental Agreement for work within scope 3 · Prepare plans, specifications and cost estimates for P1265 and P1266, camp lejeune, NC $2,834,492
Other Administrative Action 2 $0
Other Administrative Action 1 · Task order 0001 $0
Original award $127,943
Show all 23

Quick answers

Who was awarded contract 0001?

0001 was awarded to AECOM Technical Services, Inc. by Naval Facilities Engineering Command (Department of the Navy) on March 18, 2010.

How much is contract 0001 worth?

The government has obligated $11,563,631 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under N4008510D5313, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 28 offers.

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