Engineering services during construction for iacp structural repairs project control number (PCN): 99233, as specified in the statement of work (SOW), dated june 3, 2020.
Ended Awarded Last action
- Contract number
- 80KSC020F0138
- Awardee
-
Merrick & Co UEI QHBFMN8UNML5 Part of Merrick & Company
- Awarding agency
-
Kennedy Space Center
National Aeronautics and Space Administration
- Obligated
- $130,897
Award facts
- Contract value 100% obligated
- $130,896.67 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Decatur, GA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $14,000 | |
| Original award | $116,897 |
About this award
This is a firm-fixed price delivery order contract awarded by the National Aeronautics and Space Administration's (NASA) Kennedy Space Center to Merrick & Company, an employee-owned engineering firm based in Greenwood Village, Colorado. The contract, valued at $130,896.67, is for engineering services during construction for the Institutional and Commercial (IACP) Structural Repairs Project at the Kennedy Space Center. The work is being performed in Decatur, Georgia and supports NASA's Ground Support System and the continued development of the Space Launch System. This contract is a delivery order issued against a larger indefinite-delivery indefinite-quantity (IDIQ) contract held by Merrick & Company for Kennedy Space Center architect-engineering services. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 80KSC020F0138?
80KSC020F0138 was awarded to Merrick & Co by Kennedy Space Center (National Aeronautics and Space Administration) on August 4, 2020.
How much is contract 80KSC020F0138 worth?
The government has obligated $130,897 on 80KSC020F0138.
Is contract 80KSC020F0138 an order under another contract?
Yes. 80KSC020F0138 is a delivery order under NNK17CA04B, an indefinite delivery contract, on KSC Ground Support System AE Services 2016-2022.
Was contract 80KSC020F0138 competed?
The extent of competition for 80KSC020F0138 was full and open competition. The government received 1 offer.
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