A/e services-isabella DAM

Ended Awarded Last action

Contract number
W912QR19F0162
Awardee
Awarding agency
Obligated
$438,897

Award facts

Opportunity
  • W912QR15R0044 Solicitation number
Contract value 100% obligated
$438,897.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 90001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · A/e services-isabella DAM- deob -$73,235
Exercise an Option P00001 · A/e services-isabella DAM- option/POP MOD $77,739
Original award $434,393

About this award

This is a $438,897.12 firm-fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers to AECOM Technical Services, Inc. for architectural and engineering (A/E) services related to the Isabella Dam project. The contract does not have a set-aside designation. The prime contractor, AECOM Technical Services, Inc., is a subsidiary of the global professional services firm AECOM. The contract includes consulting services provided by subcontractors Boulanger, Ross; JWF Consulting LLC; and Higinbotham, Steve. This contract represents task-order work under a larger indefinite delivery vehicle (IDV) contract held by AECOM Technical Services, Inc. with the Army Corps of Engineers for environmental remediation services.

Subawards

Subcontractor Amount Awarded
Boulanger, Ross A/E SERVICES-ISABELLA DAM Consulting services $56,284
JWF Consulting LLC A/E SERVICES-ISABELLA DAM Consulting services $67,077
Higinbotham, Steve A/E SERVICES-ISABELLA DAM Consulting services $45,772

Quick answers

Who was awarded contract W912QR19F0162?

W912QR19F0162 was awarded to AECOM Technical Services, Inc. by ENDIST Louisville (US Army Corps of Engineers) on March 20, 2019.

How much is contract W912QR19F0162 worth?

The government has obligated $438,897 on W912QR19F0162.

Which agency awarded contract W912QR19F0162?

ENDIST Louisville (US Army Corps of Engineers) awarded W912QR19F0162, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912QR19F0162 an order under another contract?

Yes. W912QR19F0162 is a delivery order under W912QR16D0001, an indefinite delivery contract.

Was contract W912QR19F0162 competed?

The extent of competition for W912QR19F0162 was full and open competition.

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