Office administrative and business support services

Ended Awarded Last action

Contract number
DTFH7010D00014
Awardee
Awarding agency
Task orders
34 $6,287,273 obligated

Award facts

Combined order value
$6,287,273 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$10,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
AK DOT 135(2), glenn highway chickaloon bridge construction inspection services 0005 Federal Highway Administration $149,405
WA PRA mora 14(6), nisqually to paradise road, phase 1 & WA PRA mora 14(8), nisqually to paradise road, phase II… 0004 Federal Highway Administration $95,840
ID PFH 26-1(1)*, ketchum challis highway (warm spring section) construction support services 0003 Federal Highway Administration $95,255
WY PRA yell 10(17), norris to golden gate - phase 1 & MT park 2013(1), gardiner gateway & WY PRA yell 10(21), ISA… 0002 Federal Highway Administration $510,167
WY PLD grte 700(2), grand teton park pathways, phase III construction support services - clerk 0001 Federal Highway Administration $12,547
ID PFH CDP 67(3), grangemont road construction support services DTFH7010D00014T14005 Federal Highway Administration $84,922
WY PRA yell 10(17), norris to golden gate and WY PRA yell 10(21), ISA lake bridge replacement construction inspection… DTFH7010D00014T14004 Federal Highway Administration $386,831
WY PRA grte 10(12), outside highway craighead hill to cunningham cabin & WY PLD grte 700(2), grand teton park pathways… DTFH7010D00014T14003 Federal Highway Administration $143,913
ID PFH 26-1(1), ketchum-challis HWY construction inspection services for grading, drainage, MSE wall, rockfall… DTFH7010D00014T14002 Federal Highway Administration $280,895
WA PRA mora 14(6), rehabilitate nisqually - paradise RD phase 1 construction inspection services DTFH7010D00014T14001 Federal Highway Administration $212,284
MT PRA glac 10(39), gtsr siyeh BEN to rising sun, phase XII DTFH7010D00014T13003 Federal Highway Administration $67,295
ID PFH 24(13), banks lowman rockfall hazard mitigation, phase 1 DTFH7010D00014T13002 Federal Highway Administration $32,839
ID PFH 26(2), ketchum challis highway task order 13-001 DTFH7010D00014T13001 Federal Highway Administration $136,777
Critical functions AK PFH 43(10), deweyville trailhead to neck lake road new service contract task order, no. 12-010 DTFH7010D00014T12010 Federal Highway Administration $1,504,969
Critical functions ID PFH 26(2), ketchum-challis highway rock scaling service contract task order, no. 12-009 DTFH7010D00014T12009 Federal Highway Administration $50,374
Critical functions MT PFH 74(2), north fork teton river road, phase 2 service contract task order, no. 12-008 DTFH7010D00014T12008 Federal Highway Administration $65,213
Critical functions WY PRA yell 10(16), grand loop road, canyon to tower, phase 2 service contract task order, no. 12-007 DTFH7010D00014T12007 Federal Highway Administration $319,397
Critical functions or BLM 2011(2), grizzly mountain road resurfacing t-12-006 DTFH7010D00014T12006 Federal Highway Administration $45,658
Critical functions CI services for WA PRA mora 13(5), stevens canyon road, phase 2 DTFH7010D00014T12005 Federal Highway Administration $143,101
Critical functions MT PRA glac 10(23) gtsr big bend to logan pass, phase VIII DTFH7010D00014T12004 Federal Highway Administration $0
Critical functions MT PFH 71-1(1), petty creek road CI services DTFH7010D00014T12003 Federal Highway Administration $205,529
Critical functions ID PFH 50(7) ST. JOE river road DTFH7010D00014T12002 Federal Highway Administration $119,430
ID PFH 60(5) CI services DTFH7010D00014T12001 Federal Highway Administration $252,231
MT PFH 74(1), north fork teton river road contract no. DTFH70-10-d-00014 service contract task order, no. T-11-00 TAS… DTFH7010D00014T11007 Federal Highway Administration $27,463
CI services for ID PFH 25(3), idaho city, stanley HWY, goat & iron creek DTFH7010D00014T11005 Federal Highway Administration $20,956
CI services for MT PRA glac 10(23) gtsr, big bend logan pass DTFH7010D00014T11004 Federal Highway Administration $46,954
ID PRA crmo 10(2), loop road, phase 2 contract no. DTFH70-10-d-00014 service contract task order, no. T-11-00 TAS no… DTFH7010D00014T11006 Federal Highway Administration $21,096
ID PFH 88-1(1), yankee fork road contract no. DTFH70-10-d-00014 service contract task order, no. T-11-00 TAS no. 69-8083 DTFH7010D00014T11003 Federal Highway Administration $41,573
CI services for east fork otter creek road contract DTFH7010D00014T11002 Federal Highway Administration $173,851
CI for ID PFH 60 (5), salmon river road project DTFH7010D00014T11001 Federal Highway Administration $244,556
Construction management support services DTFH7010D00014T10004 Federal Highway Administration $642,217
Construction inspection support services DTFH7010D00014T10003 Federal Highway Administration $51,177
Construction inspection services DTFH7010D00014T10001 Federal Highway Administration $70,702
Construction inspection services DTFH7010D00014T10002 Federal Highway Administration $31,852
Show all 34

Transactions

Action Obligated Date
Other Administrative Action 13 · Critical functions - cmci change the security clearances requirements to the contract. $0
Other Administrative Action 12 · Critical functions cmci modify the title and first paragraph of f.6.2. $0
Other Administrative Action 11 · Critical functions cmci replaces the schedule in modification 010. $0
Exercise an Option 10 · Critical functions cmci exercise option #3 of the contract for the period may 1, 2014 through april 30, 2015. $0
Other Administrative Action 9 · Critical functions cmci correction is to the WFL COR security liaison email address and to delete expedited processing. $0
Other Administrative Action 8 · Critical functions change the security clearances requirements $0
Other Administrative Action 7 · Critical functions admin modification exercise option #2 $0
Exercise an Option 6 · Critical functions exercise option #2 $0
Other Administrative Action 5 · Critical functions update security process $0
Other Administrative Action 4 · Critical functions add position to contract and revise price schedules. $0
Exercise an Option 3 · Critical functions exercise option #1 $0
Modification $0
Close Out 14 · Close-out $0
Show all 13

Quick answers

Who was awarded contract DTFH7010D00014?

DTFH7010D00014 was awarded to Summit CM, Inc. by Federal Highway Administration (Department of Transportation) on May 6, 2010.

How much is contract DTFH7010D00014 worth?

Orders under DTFH7010D00014 have obligated $6,287,273. DTFH7010D00014's own ceiling is $10,000,000.

How many orders have been placed under contract DTFH7010D00014?

34 orders have been placed under DTFH7010D00014, the latest on May 25, 2015.

Who can order from contract DTFH7010D00014?

DTFH7010D00014 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract DTFH7010D00014 part of a contract vehicle?

Yes. DTFH7010D00014 is part of Construction Management & Construction Inspection Support IDIQ.

Was contract DTFH7010D00014 competed?

The extent of competition for DTFH7010D00014 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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