MF#4 - CP#3 - FTG218C

Ended Awarded Last action

Contract number
W911KB18F0137
Awardee
Awarding agency
Obligated
$1,580,080

Award facts

Contract value 100% obligated
$1,580,080.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Architect-Engineer FAR 6.102
Pricing
Cost Plus Fixed Fee
Place of performance
Shawnee Mission, KS 66211, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00010 · MF#4 - CP#3 - FTG218C - deobligation to get to final total of services rendered under clin 0001 and clin 0003. -$3,858
Supplemental Agreement for work within scope P00009 · MF#4 - CP#3 - FTG218C additional funds added to clin 00002 in the amount of $728.70 $729
Supplemental Agreement for work within scope P00008 · MF#4 - CP#3 - FTG218C - add funds for a change and extend POP. $39,099
Supplemental Agreement for work within scope P00007 · MF#4 - CP#3 - FTG218C add site visit $37,169
Other Administrative Action P00006 · ZJ10 MF#4 - CP#3 - FTG218C modification P00006 POP EXT $19,244
Other Administrative Action P00005 · Extend POP for AE construction phase services to align with construction schedule - construction delayed due to covid $0
Supplemental Agreement for work within scope P00004 · Task 1 additional engineering services during construction $47,011
Supplemental Agreement for work within scope P00003 · MF#4 - CP#3 - FTG218C additional work under task 3 $50,757
Change Order P00002 · The following modification is to add task 1 ($47,585) and task 3 ($32,751). $80,336
Change Order P00001 · The following modification is to add money on clin 2 DDC. Reimbursable costs $75,532.00 and fixed fee $6,873.00. $82,405
Original award $1,227,189
Show all 11

About this award

Written by GovTribe AI ·

This federal contract award, W912DY16D0017|W911KB18F0137, was issued by the U.S. Army Corps of Engineers to Black & Veatch Special Projects Corp.'s Federal Services Division, doing business as Black & Veatch Architects LLC. The $1,580,080.16 cost-plus-fixed-fee delivery order contract is for engineering, procurement, and construction services, with a completion date of November 15, 2024. The contract is not a set-aside and is part of a larger Ballistic Missile Defense Program Architectural & Engineering Services indefinite delivery vehicle worth up to $249 million that the U.S. Army Corps of Engineers has awarded to support the Department of Defense's ballistic missile defense efforts. Black & Veatch, a prominent engineering and construction firm, has a strong track record of federal contract awards across multiple agencies, including the U.S. Army Corps of Engineers, Missile Defense Agency, and Department of Energy.

Quick answers

Who was awarded contract W911KB18F0137?

W911KB18F0137 was awarded to Black & Veatch Special Projects Corp. by ENDIST Alaska (US Army Corps of Engineers) on August 16, 2018.

How much is contract W911KB18F0137 worth?

The government has obligated $1,580,080 on W911KB18F0137.

Which agency awarded contract W911KB18F0137?

ENDIST Alaska (US Army Corps of Engineers) awarded W911KB18F0137, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W911KB18F0137 an order under another contract?

Yes. W911KB18F0137 is a delivery order under W912DY16D0017, an indefinite delivery contract.

Was contract W911KB18F0137 competed?

The extent of competition for W911KB18F0137 was full and open competition.

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