This indefinite delivery, indefinite quantity contract (idiqc) is for engineering services to provide bridge, tunnel, and culvert inspections, investigations, inspection reports and associated…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFH7110D00003
Awardee
Awarding agency
Task orders
37 $4,645,788 obligated

Award facts

Opportunity
Combined order value
$4,645,788 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 20 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

This indefinite delivery, indefinite quantity contract (idiqc) is for engineering services to provide bridge, tunnel, and culvert inspections, investigations, inspection reports and associated engineering services with federal land management agencies (flma) such as the national park service (NPS), U.S. Forest service, U.S. Fish and wildlife service, and etc. Located primarily within the united states and territories.

Task orders

Task order Ordering agency Obligated Awarded
Procure a/e services to perform level 1 scour assessments for 60 structures located in USFS region 9 in accordance with… 5037 Federal Highway Administration $175,816
Procure a/e services to perform miscellaneous engineering services for 72 structures located in USFS regions 2, 4, 5… 5036 Federal Highway Administration $171,771
Procure a/e services to perform initial and routine safety inspections for 7 structures at louisville district, corps… 5035 Federal Highway Administration $15,937
Mulligan road construction support-load rating of bridges. 5034 Federal Highway Administration $12,041
Procure a/e services to perform load rating calculations for structures in various locations. 5033 Federal Highway Administration $310,493
This task order is for the firm to provide engineering services in the completion of load ratings for bridges and… 5032 Federal Highway Administration $288,010
Inspection of united states air force structures 5031 Federal Highway Administration $443,260
Procure a/e services to perform routine safety inspections for 43 structures at mount rainier NP and an underwater… 5030 Federal Highway Administration $86,212
Procure a/e services to perform an in-depth inspection of the temporary bridge to ellis island at statue of liberty… 5029 Federal Highway Administration $44,741
PR_volkert_2014 task_order_acoe 5028 Federal Highway Administration $14,319
Procure a/e services to perform routine safety inspections for 48 structures at acadia NP. 5027 Federal Highway Administration $70,821
Procure a/e services to perform initial and routine safety inspections for 49 structures DTFH7110D00003T14026 Federal Highway Administration $111,682
Procure architect-engineer services to perform initial, routine and interim inspections and prepare reports for 85… DTFH7110D00003T13025 Federal Highway Administration $137,033
Procure a/e services to perform initial and routine safety inspections for 5 structures at louisville district, corps… DTFH7110D00003T13024 Federal Highway Administration $13,911
Procure architect-engineer services to perform routine inspections and prepare reports for 40 structures along the blue… DTFH7110D00003T13023 Federal Highway Administration $93,672
Procure engineering services to complete an underwater inspection for dock #1 and dock #5 at jacob riis park, gateway… DTFH7110D00003T13022 Federal Highway Administration $15,940
Procure a/e services to perform damage assessment, inspection, and underwater survey of the national park service… DTFH7110D00003T13021 Federal Highway Administration $19,969
Procure a/e services to perform damage assessment, inspection, and underwater survey of the fire island lighthouse dock… DTFH7110D00003T13020 Federal Highway Administration $20,397
Procure a/e services to perform damage assessment, inspection, and underwater survey of canarsie pier and rockaway… DTFH7110D00003T13019 Federal Highway Administration $82,725
Procure architect-engineer services to perform routine inspections and prepare reports for 47 structures at george… DTFH7110D00003T13018 Federal Highway Administration $224,384
Procure a/e services to perform damage assessment, inspection, and underwater survey of great kills marina at gate. DTFH7110D00003T13017 Federal Highway Administration $82,793
Procure a/e services to perform inspections and develop preliminary design package for 2 docks at stli DTFH7110D00003T13016 Federal Highway Administration $126,832
Procure architect-engineer services to perform a special inspection of western maryland rail trail bridge 1 at c & o… DTFH7110D00003T12015 Federal Highway Administration $35,021
Procure architect-engineer services to perform initial and routine safety inspections for 8 structures at louisville… DTFH7110D00003T12014 Federal Highway Administration $17,191
Procure a/e services to perform initial and routine safety inspections for 146 structures at yellowstone national… DTFH7110D00003T12013 Federal Highway Administration $251,452
Procure a/e services to perform initial and routine safety inspections for 110 structures at acad, chat, goga, prsf… DTFH7110D00003T12012 Federal Highway Administration $187,484
A/e services routine safety inspection for 28 structures at fopu, ruca, chch, biso, cuga, and guis; traffic control and… DTFH7110D00003T12011 Federal Highway Administration $69,413
Procure a/e services to perform engineering services in the completion of routine bridge safety inspections for 150… DTFH7110D00003T12010 Federal Highway Administration $197,418
Bridge inspection services DTFH7110D00003T12009 Federal Highway Administration $32,094
A/e services for routine inspections for 5 structures at louisville district DTFH7110D00003T11008 Federal Highway Administration $16,535
Procure a/e for routine safety inspections DTFH7110D00003T11007 Federal Highway Administration $52,152
This task order is to procure a/e services to perform initial and routine safety inspections for 202 structures at… DTFH7110D00003T11006 Federal Highway Administration $382,775
This requirement is to procure a/e services to perform routine safety inspections for 203 structures owned by the… DTFH7110D00003T11005 Federal Highway Administration $357,968
This requirement is to procure a/e services to perform routine safety inspections for 131 structures on the natchez… DTFH7110D00003T11004 Federal Highway Administration $134,374
This requirement is to procure a/e services to provide engineering services in the completion of routine inspections… DTFH7110D00003T10003 Federal Highway Administration $19,425
This task order is to procure a/e services for routine bridge and structure inspections in various locations owned by… DTFH7110D00003T10002 Federal Highway Administration $125,000
This task order is for the firm to provide engineering services in the completion of routine and initial bridge… DTFH7110D00003TO10001 Federal Highway Administration $204,727
Show all 37

Transactions

Action Obligated Date
Other Administrative Action 6 · 1. In accordance with far clause 52.217-8, entitled "option to extend services", the cited contract is hereby modified to extend the period of performance end… $0
Exercise an Option 5 $0
Exercise an Option 4 · 1. In accordance with far clause 52.217-9, entitled "option to extend the term of the contract", cited contract is hereby modified to exercise the option year… $0
Exercise an Option 3 · 1. In accordance wtith far clause 52.217-9, entitled"option to extend the term of the contract", cited contract is hereby modified to exercise the option year… $0
Exercise an Option 2 · 1. In accordance with far clause 52.217-9, entitled "option to extend the term of the contract", cited contract is ereby modified to exercise the option year… $0
Other Administrative Action 1 · 1. The purpose of this modification is to change the name of the vendor from volkert & associates, INC. To volkert, INC. 2. All other terms and conditions… $0
Original award $0

Quick answers

Who was awarded contract DTFH7110D00003?

DTFH7110D00003 was awarded to Volkert, Inc. by Federal Highway Administration (Department of Transportation) on January 26, 2010.

How much is contract DTFH7110D00003 worth?

Orders under DTFH7110D00003 have obligated $4,645,788. DTFH7110D00003's own ceiling is $10,000,000.

How many orders have been placed under contract DTFH7110D00003?

37 orders have been placed under DTFH7110D00003, the latest on July 8, 2015.

Who can order from contract DTFH7110D00003?

DTFH7110D00003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFH7110D00003 competed?

The extent of competition for DTFH7110D00003 was full and open competition. The government received 20 offers.

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