Federal contract award
693C7320F000034
ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT: MHN_GT, DSCR_STRTHMR, FP_MG750TRX - FORT MONROE PROJECTS - FORT LEE, MAHONE GATE U.S. RICHMOND SUPPL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693C73 EASTERN FED LANDS DIVISION |
| NAICS | 541330 — Engineering Services |
| PSC | C1LB — ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS |
| Parent award / vehicle | DTFH7015D00005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.7M |
| Current contract value | $2.7M |
| Potential contract value / ceiling | $2.7M |
| Start date | Apr 13, 2020 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Feb 25, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 25, 2025 | P00013 | $40.9K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD AND FULLY FUND A NEW CONTRACT LINE-ITEM NUMBER 00112 IN THE AMOUNT OF $40,894.73 FOR DESIGN SERVICES FOR THE UTILITY RELOCATION OF THE CITY OF PETERSBURG'S SANITARY AND WATER SYSTEM IN ACCORDANCE W |
| Sep 26, 2024 | P00012 | $0 | THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO UPDATE THE INFORMATION DESCRIPTION ON LINE 2 FOR MODIFICATION P00011 FROM - THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS INCREASED FROM $2,633,463.75 BY $159,114.33 TO $2,642,445.22 T |
| Sep 25, 2024 | P00011 | $159.1K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD AND FULLY FUND CONTRACT LINE-ITEM NUMBER (CLIN) 00111 IN THE TOTAL OBLIGATED AMOUNT OF $159,114.33 FOR RIGHT-OF-WAY-(ROW) CONSTRUCTION EASEMENTS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. 2. TH |
| Mar 7, 2024 | P00010 | $105.5K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD AND FULLY FUND NEW CONTRACT LINE ITEM NUMBER (CLIN)00109 IN THE TOTAL OBLIGATED AMOUNT OF $51,877.27 FOR STREETLIGHTING DESIGN SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. 2. ADD AND FUL |
| Dec 5, 2023 | P00009 | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END TO JUNE 25, 2025, CONSIDERING THE PROJECT'S INVOLVEMENT IN THE RELOCATION OF UTILITIES AND ACQUIRING THE RIGHT OF WAY. ALL OTHER TERMS AND CONDITIONS REMAIN THE |
| Aug 14, 2023 | P00008 | $26.9K | THE PURPOSE OF THIS MODIFICATION TO CONTRACT TASK ORDER D COTFH7015D00005L/693C7320F000034 IS 1. UPDATE THE TOTAL OBLIGATED VALUE FOR MODIFICATION P00006 FROM $2,308,379.02 TO $2,350,919.02. 2. TOTAL OBLIGATED VALUE FOR THE CONTRACT TASK ORDER D C |
| Jul 25, 2022 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION TO CONTRACT TASK ORDER D COTFH7015D00005L/693C7320F000034 IS 1. UPDATE THE TOTAL OBLIGATED VALUE FOR MODIFICATION P00006 FROM $2,308,379.02 TO $2,350,919.02. 2. TOTAL OBLIGATED VALUE FOR THE CONTRACT TASK ORDER D C |
| Jul 20, 2022 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION TO CONTRACT DTFH7015D00005L/693C7320F000034 IS TO MOVE UDO AMOUNTS FROM THE EXISTING 6320 ACCOUNTS TO NEW 15G ACCOUNTS AS FOLLOWS 1. REDUCE CONTRACT LINE ITEM NUMBER(CLIN)00001 BY THE UNBILLED AMOUNT OF $539,121.87. |
| Jul 15, 2022 | P00005 | $42.5K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD AND FULLY FUND CONTRACT LINE ITEM NUMBER-CLIN-00104 IN THE AMOUNT OF $31,865.42 FOR PROJECT: MHN-GT, DSCR_STRHMR, FP_MG750TRX FOR FORT LEE MAHONE GATE TO ADD ADDITIONAL WORK FOR THE PHASE II CULTURAL RE |
| Feb 9, 2022 | P00004 | $31.9K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD AND FULLY FUND CONTRACT LINE ITEM NUMBER-CLIN-00104 IN THE AMOUNT OF $31,865.42 FOR PROJECT: MHN-GT, DSCR_STRHMR, FP_MG750TRX FOR FORT LEE MAHONE GATE TO ADD ADDITIONAL WORK FOR THE PHASE II CULTURAL RE |
| Jan 13, 2022 | P00003 | $52.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD AND FULLY FUND CONTRACT LINE ITEM NUMBER-CLIN-00102 IN THE AMOUNT OF $34,277.73 FOR PROJECT: VA ST DSCR_STRTHMR/STRATHMORE/G ROADS - PHASE II CULTURAL RESOURCES INVESTIGATION IN ACCORDANCE WITH THE ATTA |
| Jul 15, 2021 | P00002 | $24.5K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD AND FULLY FUND CONTRACT LINE ITEM NUMBER-CLIN-00101 IN THE AMOUNT OF $24,503.21 FOR ADDITIONAL LEVEL OF WORK TO CLIN-00001 FOR ENGINEERING SERVICES FOR PS&E FOR MHN-GT, DSCR_STRHMR, FP_MG750TRX- FOR |
| Feb 18, 2021 | P00001 | $106.2K | THE PURPOSE OF THIS MODIFICATION IS FOR ADDITIONAL EFFORT OF WORK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK: 1. ADD AND FULLY FUND CONTRACT LINE ITEM NUMBER(CLIN)00004 IN THE AMOUNT OF $17,091.64 FOR WETLAND DELINEATION. 2. ADD AND FULLY FU |
| Apr 13, 2020 | 0 | $2.1M | ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT: MHN_GT, DSCR_STRTHMR, FP_MG750TRX - FORT MONROE PROJECTS - FORT LEE, MAHONE GATE U.S. RICHMOND SUPPL |
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