Leonard wood PM support - base year
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Team Integrated Engineering, Inc. UEI LNA2FB6YMAK6 Part of Texas Environmental Action And
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Obligated
- $269,027
Award facts
- Opportunity
-
- W912DY13R0021 Solicitation number
- Small Business Event MATOC Award Award Notice · Posted Jun 5, 2014
- Amendment 0005 for Medical Facility Support Services (MFSS) Multiple Award Task Order Contract (MATOC) Award Notice · Posted Aug 1, 2013
- Contract value 100% obligated
- $269,026.71 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- FT LEONARD WD, MO 65473, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$24,988 | |
| Exercise an Option | $99,950 | |
| Exercise an Option | $97,989 | |
| Original award | $96,075 |
About this award
This is a delivery order awarded by the U.S. Army Engineering Support Center Huntsville, a Defense agency, to Team Integrated Engineering, Inc., a woman-owned small business. The $269,026.71 firm-fixed-price contract provides base year support services for the Leonard Wood program management effort. This delivery order is part of the Medical Facility Support Services (MFSS) multiple-award IDIQ contract vehicle. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Team Integrated Engineering, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on April 21, 2016.
How much is contract 0019 worth?
The government has obligated $269,027 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under W912DY14D0048, an indefinite delivery contract, on Medical Facility Support Services (MFSS).
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition after exclusion of sources. The government received 4 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award