Border wall QA serices

Ended Awarded Last action

Contract number
W912PL19F0006
Awardee
Awarding agency
Obligated
$1,799,480

Award facts

Opportunity
  • W912PL14R0005 Solicitation number
Contract value 100% obligated
$1,799,480.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 90017, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Border wall QA serices- SAN diego -$64,216
Supplemental Agreement for work within scope P00002 · Modification issued to add QA svcs at SDC secondary and misc changes at border wall QA services- SAN diego $312,493
Exercise an Option P00001 · QA services option 1 & 2 $1,031,244
Original award $519,959

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) Los Angeles District to ECO & Associates, Inc. for border wall quality assurance services. The $1,799,480.12 contract does not have a set-aside designation and was awarded on November 30, 2018, with a completion date of February 28, 2020.

ECO & Associates, Inc. is a self-certified small disadvantaged and woman-owned small business that provides environmental and infrastructure services to federal agencies. The firm holds two active indefinite delivery contracts with the USACE Los Angeles District and the U.S. Environmental Protection Agency Region 9 office, valued at $10 million each, for similar services. ECO & Associates has also performed subcontract work under a general services contract held by Parsons Government Services Inc.

Quick answers

Who was awarded contract W912PL19F0006?

W912PL19F0006 was awarded to ECO & Associates, Inc. by ENDIST Los Angeles (US Army Corps of Engineers) on November 30, 2018.

How much is contract W912PL19F0006 worth?

The government has obligated $1,799,480 on W912PL19F0006.

Is contract W912PL19F0006 an order under another contract?

Yes. W912PL19F0006 is a delivery order under W912PL14D0001, an indefinite delivery contract.

Was contract W912PL19F0006 competed?

The extent of competition for W912PL19F0006 was not available for competition.

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