Civil/structural/water/wastewater a/E contract.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG0343C090002
Awardee
Awarding agency
Task orders
23 $1,636,619 obligated

Award facts

Opportunity
Combined order value
$1,636,619 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 21 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
A & E task order for dowl/HKM - culvert designs for mire creek, serpent, and horseshoe AG02RCD100072 Region 1 - Northern Region (USFS) $73,627
AOP project site visits, beaverhead-deerlodge national forest AG0356D100014 Region 1 - Northern Region (USFS) $6,335
Weitas creek bridge assessment, task order for regional a & E services from dowl/HKM AG02RCD100046 Region 1 - Northern Region (USFS) $10,486
Dowl/HKM bridge inspections 2010 AG03R6D100170 Region 1 - Northern Region (USFS) $66,588
Design for hungery & willow creek bridges; task order for dowl/HKM under R1 agreement AG02RCD100033 Region 1 - Northern Region (USFS) $15,208
Recovery arra-CIM-0105-08R & 01R - inspection & testing services per attached description of work AG82B1D100149 Region 1 - Northern Region (USFS) $153,352
Hungery and willow trail bridge, site visit, survey, and mapping AG02RCD100004 Region 1 - Northern Region (USFS) $6,514
Recovery funded clearwater arra - dowl/HKM final design for bridge work AG82B1D100059 Operations Center Intermountain (EROC) $91,339
Recovery funded clearwater arra final design for AOP, asphalt, & deep fills. Dowl/HKM a/E AG82B1D100045 Operations Center Intermountain (EROC) $190,297
DPG AOP structure designs, initial rock, davis creek, cherry creek #2, whitetail AG87BJD090009 Region 1 - Northern Region (USFS) $74,889
FY09 beartooth road survey/design CMLG08 AG0355D090035 Region 1 - Northern Region (USFS) $372,540
AOP a & E design IDIQ (south boulder CK/wyman gulch/N. FK. Douglas creek (cmlg & htap) AG0356D090029 Region 1 - Northern Region (USFS) $158,839
Clearwater NF arra design services with dowl/HKM AG82B1D090033 Region 1 - Northern Region (USFS) $330,090
Dowl/HKM a/E construction inspection and consultation services on call when needed AG0343D090010 Region 1 - Northern Region (USFS) $3,574
DPG cmlg site visits AG87BJD090007 Region 1 - Northern Region (USFS) $10,107
North fork douglas creek cmlg survey/design IDIQ task order AG0356D090017 Region 1 - Northern Region (USFS) $15,026
Wyman gulch AOP cmlg survey/design task order AG0356D090015 Region 1 - Northern Region (USFS) $14,361
South boulder creek cmlg AOP survey/design IDIQ task order AG0356D090011 Region 1 - Northern Region (USFS) $3,151
Confirming order for condition assessment training AG03R6D090225 Region 1 - Northern Region (USFS) $4,281
FY09 cmlg a/E site visits AG0355D090019 Region 1 - Northern Region (USFS) $10,017
Clearwater arra site visits AG82B1D090017 Operations Center Intermountain (EROC) $15,273
Cmlg AOP projects a & E site visit task order AG0356D090006 Region 1 - Northern Region (USFS) $5,724
Dowl/HKM a/E contract 2009 minimum guarantee AG0343D090005 Region 1 - Northern Region (USFS) $5,000
Show all 23

Transactions

Action Obligated Date
Exercise an Option 2 · Modification to exercise option year 1 $0
Supplemental Agreement for work within scope 1 · Modification 0001 - raise contract threshold. $0
Original award $0

Quick answers

Who was awarded contract AG0343C090002?

AG0343C090002 was awarded to Dowl, LLC by Region 1 - Northern Region (Forest Service) on June 18, 2009.

How much is contract AG0343C090002 worth?

Orders under AG0343C090002 have obligated $1,636,619. AG0343C090002's own ceiling is $5,000,000.

How many orders have been placed under contract AG0343C090002?

23 orders have been placed under AG0343C090002, the latest on September 23, 2010.

Who can order from contract AG0343C090002?

AG0343C090002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG0343C090002 competed?

The extent of competition for AG0343C090002 was full and open competition. The government received 21 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login