Great falls ANG requirements documents
Ended Awarded
- Contract number
- 0037
- Awardee
-
Austin Brockenbrough & Associates LLC UEI MDSEM3AKB1K3
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Obligated
- $131,667
Award facts
- Contract value 100% obligated
- $131,667.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Energy Defense Logistics Agency, Department of Defense
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Architect-Engineer FAR 6.102
- Pricing
- Firm Fixed Price
- Place of performance
- Great Falls, MT, USA
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Energy Defense agency (part of the Department of Defense) to Austin Brockenbrough & Associates LLC, a Virginia-based engineering and consulting firm. The contract, valued at $131,667.00, is for services related to requirements documents for the Great Falls Air National Guard facility. This contract is not set aside for any particular business size or type.
Austin Brockenbrough & Associates LLC is an experienced federal contractor, holding several indefinite-delivery, indefinite-quantity (IDIQ) contracts with the Defense Logistics Agency Energy, U.S. Army Corps of Engineers, and Air Force Civil Engineer Center for architect-engineer services supporting petroleum, oil, and lubricant (POL) facilities and systems at military installations. This latest award further demonstrates the company's expertise in providing energy infrastructure support to the Department of Defense.
Quick answers
Who was awarded contract 0037?
0037 was awarded to Austin Brockenbrough & Associates LLC by ENDIST Omaha (US Army Corps of Engineers) on February 28, 2017.
How much is contract 0037 worth?
The government has obligated $131,667 on 0037.
Which agency awarded contract 0037?
ENDIST Omaha (US Army Corps of Engineers) awarded 0037, with funding from Energy (Defense Logistics Agency).
Is contract 0037 an order under another contract?
Yes. 0037 is a delivery order under W9128F12D0006, an indefinite delivery contract.
Was contract 0037 competed?
The extent of competition for 0037 was full and open competition. The government received 8 offers.
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