Contract FA520523F0061

Otie-Merrick Jv · Department Of Defense · June 29, 2023

Firm Fixed PriceFull & Open CompetitionNAICS 541330IDIQ Task Order

Otie-Merrick Jv was awarded a federal contract by Department Of Defense (Department Of The Air Force) on June 29, 2023 for $849,000 of work in engineering services. This is a task or delivery order issued under parent IDIQ FA890321D0010. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on May 23, 2024.

Obligated to date
$848.5K
$848,518
Current value
$848.5K
Modifications
1
Latest May 23, 2024

Contract details

PIID
FA520523F0061
Parent IDIQ
FA890321D0010
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Full And Open Competition
NAICS
541330 · Engineering Services
Product / service
Architect And Engineering- General: Other
First action
June 29, 2023
Latest action
May 23, 2024

Description

INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER ARCHITECT ENGINEER SERVICES, AE NEXT 2021; POOL

Modification timeline

  • May 23, 2024
    Mod P00001
    INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER ARCHITE
    $253.4K
  • June 29, 2023
    Base award
    PROJECT NO. QKKA 231119, TITLE II ARCHITECT AND ENGINEER PROFESSIONAL SUPPORT SERVICES FOR OPPORTUNITY NO. 1013751 (LEGACY PROJECT NO. QKKA17-1042), REPAIR DORM
    $595.1K

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Frequently asked questions

What is contract FA520523F0061?

Contract FA520523F0061 is a federal contract awarded to Otie-Merrick Jv by Department Of Defense on June 29, 2023 for $849,000 of work classified under ENGINEERING SERVICES. It has been modified 1 time since the base award.

Who won contract FA520523F0061?

Otie-Merrick Jv won contract FA520523F0061 from Department Of Defense.

How much is contract FA520523F0061 worth?

Contract FA520523F0061 has obligated $849,000 to date.