Parsons post construction award services for PN 051969

Ended Awarded Sep 26, 2012 Last action Sep 30, 2013

Contract number: 0029
Awardee: Parsons Government Services Inc. UEI QHCNKN8YJWK5
Awarding agency: ENDIST Fort Worth US Army Corps of Engineers, Department of Defense
Obligated: $818,535

Award facts

Contract value 100% obligated: $818,535.00 Current and potential, with all options
Completion date 100% complete: Jun 28, 2014 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 · 10 offers Architect-Engineer FAR 6.102
Pricing: Firm Fixed Price
Place of performance: San Antonio, TX 78201, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope 3 · Post construction award support services to assist the USACE to support design changes, construction, initial outfitting, and organizational transition for…	$309,170	Sep 30, 2013
Other Administrative Action 2 · Post construction award servies for PN 051969 hospital nutrition care department - addition/alteration, fort SAM houston, texas	$0	Apr 19, 2013
Change Order 1 · This statement of work is a modification to existing delivery order 0029, and includes additional post construction award services (PCAS) effort and…	$68,662	Mar 29, 2013
Original award	$440,703	Sep 26, 2012

0029 was awarded to Parsons Government Services Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on September 26, 2012.

The government has obligated $818,535 on 0029.

Yes. 0029 is a delivery order under W9126G10D0026, an indefinite delivery contract.

The extent of competition for 0029 was full and open competition. The government received 10 offers.

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