Task order award onsite AE services in support of poland MDA non mission critical facilities and navy facilities

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$12,772,405

Award facts

Contract value 100% obligated
$12,772,405.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Poland

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 17 · Sofa onsite AE support services in poland $120,807
Supplemental Agreement for work within scope 16 · Sofa AE onsite support services for MDA poland $0
Supplemental Agreement for work within scope 15 · Sofa onsite AE support for poland MDA non mission critical facilities and navy facilities $159,632
Exercise an Option 14 · Engineering support for epaa poland phase III $430,464
Supplemental Agreement for work within scope 13 · AE services in support of epaa phase III $793,037
Change Order 12 · Sofa AE onsite nave and MDA non-mission critical facilities, addtional deliverables change order. $1,515,744
Change Order 11 $54,860
Change Order 10 $1,050
Change Order 9 $5,261
Change Order 7 · Base period $31,951
Exercise an Option 8 · Sofa AE services in poland $2,891,597
Change Order 6 $11,883
Change Order 5 $44,070
Additional Work (new agreement, FAR part 6 applies) 3 $3,172
Additional Work (new agreement, FAR part 6 applies) 4 · Base period $7,312
Additional Work (new agreement, FAR part 6 applies) 2 · Base period: FCP 0074 ivcs phones fuel storage and fuel $2,296
Change Order 1 · Base period, FCP 0049, IR tower & stoop foundation design changes. Military construction funded activities $7,600
Original award $6,691,669
Show all 18

About this award

This is a firm fixed-price delivery order awarded by the U.S. Army European Command (USAREUR-A) to the AECOM + Tetra TECH Joint Venture, a partnership between two global engineering and infrastructure consulting firms. The $12,772,405.39 task order is for onsite architectural and engineering services in support of Poland's Missile Defense Agency non-mission critical facilities and U.S. Navy facilities. The work was not set aside for small businesses. The joint venture has extensive experience supporting complex defense infrastructure and missile defense initiatives for federal agencies like the U.S. Army Corps of Engineers and the Missile Defense Agency through multiple indefinite delivery/indefinite quantity (IDIQ) contracts.

Quick answers

Who was awarded contract 0001?

0001 was awarded to AECOM + Tetra TECH Joint Venture by Army European Command (Department of the Army) on April 29, 2016.

How much is contract 0001 worth?

The government has obligated $12,772,405 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W912GB16D0013, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition.

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