FOS activities supporting groveland and lehigh acres

Ended Awarded Last action

Contract number
W911WN17F3029
Awardee
Awarding agency
Obligated
$5,060,310

Award facts

Opportunity
Contract value 100% obligated
$5,060,310.47 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Groveland, FL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Hurricane irma florida - deobligate excess funding -$1,039,690
Other Administrative Action P00003 · Hurricane irma - florida POP extension $0
Other Administrative Action P00002 · Hurricane irma - DFA activities florida $1,327,064
Other Administrative Action P00001 · DFA activities supporting groveland and lehigh acres $0
Original award $4,772,936

About this award

This is a firm fixed-price delivery order awarded by the Department of the Army Corps of Engineers Engineering District Pittsburgh to IAP Worldwide Services, Inc. for FOS (Field Operations Support) activities supporting Groveland and Lehigh Acres. The contract has a potential value of $5,060,310.47 and a completion date of September 30, 2017. The work was not set aside for any specific business type. The contract was issued under the Army Emergency Power Acquisition Cross-Service Initiative (ACI) Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle, which provides power services and construction support internationally. IAP Worldwide Services, Inc. is a services company that has provided a range of support solutions to U.S. defense, diplomatic, and development customers for over 65 years.

Quick answers

Who was awarded contract W911WN17F3029?

W911WN17F3029 was awarded to IAP Worldwide Services, Inc. by ENDIST Pittsburgh (US Army Corps of Engineers) on September 12, 2017.

How much is contract W911WN17F3029 worth?

The government has obligated $5,060,310 on W911WN17F3029.

Is contract W911WN17F3029 an order under another contract?

Yes. W911WN17F3029 is a delivery order under W911WN13D0006, an indefinite delivery contract, on Army Emergency Power ACI.

Was contract W911WN17F3029 competed?

The extent of competition for W911WN17F3029 was full and open competition.

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