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W912P924F0098 | Contract Award | G2X

IGI&S GEO SUPPORT DEWBERRY

Award ID:W912P924F0098Ref ID:W912P921D0038Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$1,285,200

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

IGI&S GEO SUPPORT DEWBERRY

Overview

Task Order Obligations and Backlog

Total Obligated: $2,570,400

Total Contract Value: $2,570,400

Burn Rate: 100%

Period of Performance

Start Date: Mar 29, 2024

End Date:

Apr 9, 2026

96% of period elapsed

Additional Information

Awardee

DEWBERRY ENGINEERS INC.

UEI: K3WDSCEDY1V5

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W912P924F0098
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W912P921D0038
Parent Agency Name: —

Period of Performance

Start Date: Mar 29, 2024
End Date: Apr 9, 2026
Potential End Date: Apr 9, 2026

Acquisition Details

Product or Service Code (PSC): C211
North American Industry Classification System (NAICS) Code: 541370
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: W07V ENDIST ST LOUIS
Funding Department: DEPT OF DEFENSE
Funding Office: W07V ENDIST ST LOUIS

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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0 subawards

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Profiles

DEWBERRY ENGINEERS INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541370Market profile, competitors, and activity

PSC C211Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Feb 27, 2024

Number of Offers Received

3

Extent Competed

Full and Open Competition after exclusion of sources

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

W912P921D0038Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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