Contract W912DR20F0228
Hdr-Cmt Joint Venture · Department Of Defense · April 6, 2020
Hdr-Cmt Joint Venture was awarded a federal contract by Department Of Defense (Department Of The Army) on April 6, 2020 for $510,000 of work in engineering services. Performance is in Omaha, NE. This is a task or delivery order issued under parent IDIQ W9128F17D0015. The contract has been modified 5 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on January 23, 2024.
Contract details
- PIID
- W912DR20F0228
- Parent IDIQ
- W9128F17D0015
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 541330 · Engineering Services
- Product / service
- Architect And Engineering- Construction: Office Buildings
- Place of performance
- Omaha, NE
- First action
- April 6, 2020
- Latest action
- January 23, 2024
Description
TAXIWAY WHISKEY PHASE 3 AND 4
Modification timeline
-
January 23, 2024Mod P00005$0
-
August 14, 2023Mod P00004TAXIWAY WHISKEY PHASE 3 & 4$0
-
February 25, 2022Mod P00003ARCHITECT-ENGINEERING SERVICES FOR THE DESIGN-BID-BUILD ACQUISITION OF TAXIWAY WHISKEY PHASE 3 AND PHASE 4 JOINT BASE ANDREWS, MD CORRECT LINE OF ACCOUNTING FO$0
-
February 3, 2022Mod P00002TAXIWAY WHISKEY REPAIR/ REPLACEMENT PHASE CONSTRUCTION PHASE SERVICES$98.9K
-
January 15, 2021Mod P00001CONSTRUCTION PHASE SERVICES-PHASE 3$97.7K
-
April 6, 2020Base awardUPDATING PREVIOUS DESIGNS FOR TAXIWAY WHISKEY ON JOINT BASE ANDREWS FOR PHASE 3 AND PHASE 4 TO INCLUDE LESSONS LEARNED FROM PHASE 1 AND 2$313.1K
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Frequently asked questions
What is contract W912DR20F0228?
Contract W912DR20F0228 is a federal contract awarded to Hdr-Cmt Joint Venture by Department Of Defense on April 6, 2020 for $510,000 of work classified under ENGINEERING SERVICES. It has been modified 5 times since the base award.
Who won contract W912DR20F0228?
Hdr-Cmt Joint Venture won contract W912DR20F0228 from Department Of Defense.
How much is contract W912DR20F0228 worth?
Contract W912DR20F0228 has obligated $510,000 to date.