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W912HP23F6012 | Contract Award | G2X

DLA ROBINS PAVEMENT REPAIR DESIGN

Award ID:W912HP23F6012Ref ID:W912HP20D5001Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$83,584

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

1

Estimated months remaining until end of performance.

Description

DLA ROBINS PAVEMENT REPAIR DESIGN

Overview

Task Order Obligations and Backlog

Total Obligated: $250,752

Total Contract Value: $250,752

Burn Rate: 100%

Period of Performance

Start Date: Jun 23, 2023

End Date:

Mar 31, 2026

98% of period elapsed

Additional Information

Awardee

CROMWELL ARCHITECTS ENGINEERS, INC.

UEI: M6DDZ23QKFM1

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W912HP23F6012
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W912HP20D5001
Parent Agency Name: —

Period of Performance

Start Date: Jun 23, 2023
End Date: Mar 31, 2026
Potential End Date: Mar 31, 2026

Acquisition Details

Product or Service Code (PSC): C219
North American Industry Classification System (NAICS) Code: 541330
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W074 ENDIST CHARLESTON
Funding Department: DEPT OF DEFENSE
Funding Office: W074 ENDIST CHARLESTON

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

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Profiles

CROMWELL ARCHITECTS ENGINEERS, INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541330Market profile, competitors, and activity

PSC C219Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

May 5, 2023

Number of Offers Received

1

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

W912HP20D5001Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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