Construction phase service support for EAO

Ended Awarded Last action

Contract number
0018
Awardee
Awarding agency
Obligated
$120,253

Award facts

Opportunity
  • W9126G11R0127 Solicitation number
Contract value 100% obligated
$120,252.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Johnson South, LA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 2 · The contract amount decreases by $7,435.71 and changes from $127,688.33 to read as: $120,252.62 -$7,436
Funding Only Action 1 · Extension of services for construction phase service support for the eastern area office at fort polk, LA $25,636
Original award $102,052

Quick answers

Who was awarded contract 0018?

0018 was awarded to Health Facility Solutions Company by ENDIST Fort Worth (US Army Corps of Engineers) on October 31, 2014.

How much is contract 0018 worth?

The government has obligated $120,253 on 0018.

Is contract 0018 an order under another contract?

Yes. 0018 is a delivery order under W9126G11D0026, an indefinite delivery contract.

Was contract 0018 competed?

The extent of competition for 0018 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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