Sustainability study and economic evalua

Ended Awarded

Contract number
W9127818F0399
Awardee
Awarding agency
Obligated
$222,698

Award facts

Contract value 100% obligated
$222,697.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief of Staff Headquarters, Department of Defense
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 Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
152, United States, 00934, 0000 Patriot Boulevard, Fort Buchanan, Guaynabo 00934, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Department of the Army Headquarters Office of the Chief of Staff to Stell Environmental Enterprises Inc. (Stell), a woman-owned small business and SBA 8(a) Program participant. The $222,697.96 contract is for a "Sustainability Study and Economic Evaluation" to be performed at Fort Buchanan in Guaynabo, Puerto Rico. As a prime contractor, Stell provides environmental consulting and planning services to federal agencies, including the Army, Air Force, Interior Department, Agriculture Department, and Homeland Security. Stell holds IDIQ contracts and BPAs to support the Army Corps of Engineers, Forest Service, Bureau of Land Management, National Park Service, and Department of Defense in areas such as ecosystem restoration, cultural resources, and IT asset management.

Quick answers

Who was awarded contract W9127818F0399?

W9127818F0399 was awarded to Stell Environmental Enterprises Inc. by ENDIST Mobile (US Army Corps of Engineers) on July 26, 2018.

How much is contract W9127818F0399 worth?

The government has obligated $222,698 on W9127818F0399.

Which agency awarded contract W9127818F0399?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127818F0399, with funding from Office of the Chief of Staff (Headquarters).

Is contract W9127818F0399 an order under another contract?

Yes. W9127818F0399 is a delivery order under W9127816D0007, an indefinite delivery contract.

Was contract W9127818F0399 competed?

The extent of competition for W9127818F0399 was full and open competition.

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