Interior designer - professional services

Ended Awarded Feb 24, 2011 Last action Aug 7, 2015

Indefinite Delivery Contract W912QR11D0015
Delivery Order This award

Contract number: 0001
Awardee: Estime Enterprises Inc. UEI MQ48EA8RREF4
Awarding agency: ENDIST Louisville US Army Corps of Engineers, Department of Defense
Obligated: $533,316

Award facts

Opportunity: W912QR10R0085 Solicitation number

IDIQ Contract for Professional Services for various Military Programs and Regional Support Commands within the United States and Puerto Rico Award Notice · Posted Feb 24, 2011

Indefinite Delivery Indefinite Quantity (IDIQ) Contract for Professional Services for various Military programs and Regional Support Commands within the United States and Puerto Rico Award Notice · Posted Sep 17, 2010
Contract value 100% obligated: $533,315.68 Current and potential, with all options
Completion date 100% complete: Feb 25, 2014 Current and potential, with all options
NAICS code: 561110 Office Administrative Services
PSC: R499 Support- Professional: Other
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Lanham, MD, USA

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Close Out 7 · DE-obligate unused travel funds in the amount of $23,655.67.	-$23,656	Aug 7, 2015
Additional Work (new agreement, FAR part 6 applies) 6 · Six month extention on period of performance in the amount of $84,250.00	$84,250	Aug 6, 2013
Funding Only Action 5 · Contract W912QR-11-D-0015 task order 0001 for professional services furniture is hereby modified as follows: the government hereby DE-obligates travel funding…	-$10,866	Apr 17, 2013
Funding Only Action 4 · Contract W912QR-11-D-0015 task order 0001 for prof. Srvs. Furniture is hereby modified as follows: the government hereby DE-obligates travel funding in the…	-$9,480	Feb 22, 2013
Exercise an Option 3 · Option MOD for option period 2, for professional services task order for furniture support	$168,500	Aug 16, 2012
Exercise an Option 2 · Option period 1- period of performance 12 months: furniture inspection management services = $124,760.00 estimated travel expense = $40,000.00 total option…	$164,760	Jun 21, 2011
Funding Only Action 1 · Professional services for interior design services - additional funds for brac projects	$20,000	Jun 17, 2011
Original award	$139,808	Feb 25, 2011

Quick answers

Who was awarded contract 0001?

0001 was awarded to Estime Enterprises Inc. by ENDIST Louisville (US Army Corps of Engineers) on February 24, 2011.

How much is contract 0001 worth?

The government has obligated $533,316 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W912QR11D0015, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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