Master IDIQ contract for a & E services at the WCF.

Ended Awarded Last action

Contract number
TEP090017
Awardee
Awarding agency
Task orders
8 $411,190 obligated

Award facts

Combined order value
$411,190 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$15,000,000.00
Maximum order
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541310 Architectural Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 15 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
AE study of canteen in WCF TEPW1521440 Bureau of Engraving and Printing $32,070
Mapping electrical circuits TEPW1521443 Bureau of Engraving and Printing $73,360
To provide an analysis of the concrete slab for the second floor structure above general stores and the fitness… TEPW1521429 Bureau of Engraving and Printing $8,840
To replace funds that were inadvertently removed from the task order TEPW1421381 Bureau of Engraving and Printing $88,980
TEPW1421384 Bureau of Engraving and Printing $23,840
Extend POP from 12 december 2014 to 27 february 2015 TEPW1421383 Bureau of Engraving and Printing $46,600
TEPW1421382 Bureau of Engraving and Printing $57,500
A & service cadd datebase phase II. TEPZ1108002 Bureau of Engraving and Printing $80,000

Transactions

Action Obligated Date
Other Administrative Action M0005 · Administrative modification to extend POP. $0
Other Administrative Action M0004 · The purpose of this modification is to correct a system error that did not update the period of performance that was extended on modification M0003 in… $0
Exercise an Option M0003 · The purpose of this modification is to extend the period of service end date from 30 september 2014 until 31 march 2015. $0
Exercise an Option M0002 · The purpose of this modification is to exercise option year 4. The period of performance is extended from october 1,2013-september 30,2014. This requirement… $0
Exercise an Option M0001 · This fpds transaction is to exercise option year III of this a & E IDIQ contract. Due to previos system issues and system conversion from prism/bepmis to… $0
Original award $0

Quick answers

Who was awarded contract TEP090017?

TEP090017 was awarded to Brave / Architecture Inc. by Bureau of Engraving and Printing (Department of the Treasury) on June 29, 2009.

How much is contract TEP090017 worth?

Orders under TEP090017 have obligated $411,190. TEP090017's own ceiling is $15,000,000. A single order can be worth up to $3,000,000.

How many orders have been placed under contract TEP090017?

8 orders have been placed under TEP090017, the latest on March 31, 2015.

Who can order from contract TEP090017?

TEP090017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract TEP090017 part of a contract vehicle?

Yes. TEP090017 is part of A&E Services Bureau of Engraving and Printing.

Was contract TEP090017 competed?

The extent of competition for TEP090017 was full and open competition after exclusion of sources. The government received 15 offers. It was set aside: Total Small Business.

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