PM supp. Tamc

Ended Awarded Last action

Contract number
W912DY20F0174
Awardee
Awarding agency
Obligated
$11,668,109

Award facts

Opportunity
  • W912DY18R0050 Solicitation number
  • MFSS-IIb Award Notice · Posted Oct 22, 2018
Contract value 100% obligated
$11,668,108.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Honolulu, HI 96801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00007 · PM support - tripler -$579,222
Other Administrative Action P00006 $0
Change Order P00005 -$4,500
Exercise an Option P00004 · Incrementally fund OY1 remaining 8 months $1,312,492
Other Administrative Action P00003 $0
Exercise an Option P00002 · Exercise OY1 $4,261,564
Change Order P00001 $5,008,331
Original award $1,669,444

About this award

The Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded an $11.7 million firm fixed-price delivery order to Bowers + Kubota Consulting, Inc. under the Medical Facilities Support Services LLB indefinite-delivery/indefinite-quantity multiple award contract. The delivery order is for PM SUPP. TAMC to provide engineering support services at Tripler Army Medical Center in Honolulu, Hawaii through February 2022. No set-aside designation or subcontractors are indicated. The Engineering Support Center oversees various military construction and facilities engineering programs, suggesting this contract supports ongoing infrastructure and maintenance activities at the medical center.

Quick answers

Who was awarded contract W912DY20F0174?

W912DY20F0174 was awarded to Bowers + Kubota Consulting, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on March 1, 2020.

How much is contract W912DY20F0174 worth?

The government has obligated $11,668,109 on W912DY20F0174.

Is contract W912DY20F0174 an order under another contract?

Yes. W912DY20F0174 is a delivery order under W912DY19D0019, an indefinite delivery contract, on Medical Facilities Support Services LLB (MFSS LLB).

Was contract W912DY20F0174 competed?

The extent of competition for W912DY20F0174 was full and open competition. The government received 1 offer.

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