FY24 lead service line inventory. Update service line GIS data fort buchanan

Ended Awarded

Contract number
W9127824F0339
Awardee
Awarding agency
Obligated
$607,296

Award facts

Contract value 100% obligated
$607,295.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Department of the Army Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
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 contract awarded by the Department of the Army to Stantec-Fni JV, a joint venture between Stantec Inc. and FNI. The contract, valued at $607,295.81, is for FY24 lead service line inventory and updating of service line GIS data at Fort Buchanan in Guaynabo, Puerto Rico. The contract has an ultimate completion date of May 30, 2026. This contract does not have a set-aside designation. Stantec Inc. is the parent company of the prime contractor, Stantec-Fni JV, and is a global design and consulting firm specializing in engineering, architecture, environmental sciences, and project management services. The Department of the Army likely awarded this contract as part of its infrastructure or environmental management initiatives at military installations.

Subawards

Subcontractor Amount Awarded
Javier E Bidot & Associates P.s.c FY24 LEAD SERVICE LINE INVENTORY. UPDATE SERVICE LINE GIS DATA FORT BUCHANAN Non-destructive Excavation (NDE) For Utility Confirmation - Potholing Services at… $210,080

Quick answers

Who was awarded contract W9127824F0339?

W9127824F0339 was awarded to Stantec-Fni JV by ENDIST Mobile (US Army Corps of Engineers) on September 27, 2024.

How much is contract W9127824F0339 worth?

The government has obligated $607,296 on W9127824F0339.

Which agency awarded contract W9127824F0339?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127824F0339, with funding from Department of the Army (Department of Defense).

Is contract W9127824F0339 an order under another contract?

Yes. W9127824F0339 is a delivery order under W9127822D0017, an indefinite delivery contract.

Was contract W9127824F0339 competed?

The extent of competition for W9127824F0339 was full and open competition. The government received 3 offers.

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