Base year a & e, IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DAHA1203D0010
Awardee
Awarding agency
Task orders
38 $9,344,347 obligated

Award facts

Combined order value
$8,437,106 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
High rescue tower a & b services 0040 Indiana National Guard (ARNG) $82,554
Design "b" services 0039 Indiana National Guard (ARNG) $312,439
Design 'b' services for rubbels building 0038 Indiana National Guard (ARNG) $67,490
B services 0037 Indiana National Guard (ARNG) $233,998
B services 0036 Indiana National Guard (ARNG) $357,658
Emergency tornado b-services 0035 Indiana National Guard (ARNG) $470,825
A/e a services for bridge/overpass construction. 0034 Indiana National Guard (ARNG) $46,198
Type a services 0032 Indiana National Guard (ARNG) $76,132
A services 0033 Indiana National Guard (ARNG) $86,661
Type a services 0031 Indiana National Guard (ARNG) $1,986,160
Transportation anaysis 0030 Indiana National Guard (ARNG) $737,703
Type "b" design services 0029 Indiana National Guard (ARNG) $1,576,145
B services 0028 Indiana National Guard (ARNG) $61,296
Type "c" services 0026 Indiana National Guard (ARNG) $256,866
B services 0027 Indiana National Guard (ARNG) $9,571
Services type a 0024 Indiana National Guard (ARNG) $11,695
Option year #4 0025 Indiana National Guard (ARNG) $84,000
Type b services 0023 Indiana National Guard (ARNG) $59,987
Group 2 0022 Indiana National Guard (ARNG) $464,739
"b" services - package b 0021 Indiana National Guard (ARNG) $375,420
Package a, per attached statment of work 0020 Indiana National Guard (ARNG) $179,124
Type b , a & e services 0018 Indiana National Guard (ARNG) $487,320
Real property inventory 0017 Indiana National Guard (ARNG) $344,961
A & e services for AQXG022003A analyze 0016 Indiana National Guard (ARNG) $7,134
Design dental clinic (camp atterbury) 0015 Indiana National Guard (ARNG) $61,030
0014 Indiana National Guard (ARNG) $41,559
0012 Indiana National Guard (ARNG) $152,950
0013 Indiana National Guard (ARNG) $161,116
0011 Indiana National Guard (ARNG) $44,934
0010 Indiana National Guard (ARNG) $9,035
0009 Indiana National Guard (ARNG) $62,507
0008 Indiana National Guard (ARNG) $224,900
0007 Indiana National Guard (ARNG) $20,406
0004 Department of the Army $77,628
0006 Department of the Army $23,997
0002 Indiana National Guard (ARNG) $48,603
0003 Department of the Army $16,915
0001 Department of the Army $22,691
Show all 38

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope U00009 $0
Exercise an Option P00004 $0
Original award $0

Quick answers

Who was awarded contract DAHA1203D0010?

DAHA1203D0010 was awarded to DLZ Ohio, Inc. by Indiana National Guard (Army National Guard) on June 6, 2003.

How much is contract DAHA1203D0010 worth?

Orders under DAHA1203D0010 have obligated $9,344,347. Their combined current value, with exercised options, is $8,437,106.

How many orders have been placed under contract DAHA1203D0010?

38 orders have been placed under DAHA1203D0010, the latest on December 2, 2008.

Who can order from contract DAHA1203D0010?

DAHA1203D0010 is a single award indefinite delivery contract.

Was contract DAHA1203D0010 competed?

The extent of competition for DAHA1203D0010 was full and open competition after exclusion of sources. The government received 1 offer.

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