IDIQ contract for AE services for QA/peer reviews with a shared capacity of $15M.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912QR21D0002
Awardee
Awarding agency
Task orders
6 $1,401,429 obligated

Award facts

Combined order value
  • $1,401,429 Current, with exercised options
  • $1,932,102 Potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$15,000,000.00
Maximum order
$15,000,000.00
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 · 17 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Burns & McDonnell Engineering Company, Inc., a large for-profit engineering and consulting firm headquartered in Kansas City, Missouri, was awarded a $15 million multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Army Corps of Engineers Engineering District Louisville (ENDIST Louisville), a defense component within the Department of Defense. The contract, issued on November 13, 2020, with an ultimate completion date of November 12, 2025, provides architectural and engineering (AE) services for quality assurance and peer review activities with a shared capacity ceiling of $15 million across all awardees on this multiple-award vehicle. The contract utilizes no small business set-aside designation, reflecting Burns & McDonnell's status as an unrestricted large business contractor. The Federal Acquisition Regulation (FAR) 52.217-8 option has been exercised to extend the period of performance six months from November 13, 2025 to May 12, 2026, with updated labor rates incorporated for the extension period. This IDIQ contract represents one of Burns & McDonnell's numerous indefinite delivery vehicles with federal agencies, positioning the contractor to respond efficiently to Corps of Engineers requirements across multiple districts and program areas.

Five delivery orders have been issued against this IDIQ contract for specific engineering and technical services. These include a $983.6 thousand delivery order for the Fort Dix military base repair project in Trenton, New Jersey (completion date December 30, 2028); a $517.7 thousand crane heating, ventilation, and air conditioning redesign task order in Kansas City, Missouri (completion date July 31, 2027); a $132.6 thousand delivery order for revision of Unified Facilities Criteria 3-410-01 and related Unified Facilities Guide Specifications in Louisville, Kentucky (completion date September 30, 2025); a $223.5 thousand delivery order for architectural and engineering services supporting the Unified Facilities Criteria System 3-430-08 project in Louisville, Kentucky (completion date June 30, 2026); and a $74.6 thousand delivery order for Title II design services in Louisville, Kentucky (completion date December 31, 2026). All delivery orders are firm fixed-price contracts with no set-aside designations, reflecting the unrestricted competitive nature of this multiple-award vehicle. These task orders demonstrate Burns & McDonnell's capacity to deliver specialized engineering design, facility assessment, and technical standards development services supporting military infrastructure modernization and operational readiness across the Department of Defense enterprise.

Task orders

Task order Ordering agency Obligated Awarded
Jbdml (FT DIX) amsa 21 repair W912QR25FA198 ENDIST Louisville (USACE) $713,109
To for crane HVAC redesign W912QR25FA086 ENDIST Louisville (USACE) $279,766
Revise UFC 3-410-01 and related ufgs W912QR24F0073 ENDIST Louisville (USACE) $122,324
AE services for ufcs 3-430-08 W912QR25F0023 ENDIST Louisville (USACE) $223,507
Task order for title II services, total contract value is $74,637.00. W912QR24F0075 ENDIST Louisville (USACE) $62,723
Guaranteed amount for IDIQ W912QR21D0002 W912QR21F0025 ENDIST Louisville (USACE) $0

Transactions

Action Obligated Date
Exercise an Option P00004 · Add far 52.217-8 and exercise IT. Extending the period of performance six (6) months from 13 november 2025 to 12 may 2026. Also add updated labor rates for 6… $0
Other Administrative Action P00003 · Modification to add far 52.217-7 $0
Other Administrative Action P00002 · AE services for QA/peer reviews-executive order MOD and POP correction for data migration $0
Other Administrative Action P00001 · Adding far 52.204-27 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Crawford Consulting Services, Inc. JBDML (FT DIX) AMSA 21 REPAIR Base Fee $73,137

Quick answers

Who was awarded contract W912QR21D0002?

W912QR21D0002 was awarded to Burns & Mcdonnell Engineering Company, Inc. by ENDIST Louisville (US Army Corps of Engineers) on November 13, 2020.

How much is contract W912QR21D0002 worth?

Orders under W912QR21D0002 have obligated $1,401,429. Their combined potential value, with all options, is $1,932,102. W912QR21D0002's own ceiling is $15,000,000. A single order can be worth up to $15,000,000.

How many orders have been placed under contract W912QR21D0002?

6 orders have been placed under W912QR21D0002, the latest on September 30, 2025.

Who can order from contract W912QR21D0002?

W912QR21D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912QR21D0002 competed?

The extent of competition for W912QR21D0002 was full and open competition. The government received 17 offers.

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