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Vehicle Recompete: MATOC FOR ARCHITECT AND ENGINEERING (A-E) SERVICES TO SUPPORT ENERGY AND WATER… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9127821R0072

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → Department of the Army

NAICS

541330 - Engineering Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedOct 7

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Department of the Army

Contacts2 people available

OfficeN/A

Organization / AgencyDepartment Of Defense → Department of the Army

Office AddressN/A

Contacts

Charnita G. Guy

contact@example.gov

+1 (555) 000-0000

Donald C. Sumner

contact@example.gov

+1 (555) 000-0000

Full Description

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MATOC FOR ARCHITECT AND ENGINEERING (A-E) SERVICES TO SUPPORT ENERGY AND WATER… (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle W9127821R0072 ordering period ends 2028-04-07T00:00:00.000Z. 10 active task orders valued at $8,850,495.92.
MATOC FOR ARCHITECT AND ENGINEERING (A-E) SERVICES TO SUPPORT ENERGY AND WATER RESILIENCY PROGRAM INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT.
5 awards under one solicitation: W9127823D0037, W9127823D0038, W9127823D0039, W9127823D0040, W9127823D0041 Original Solicitation: W9127821R0072 Agencies: Department of the Army Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - ENERGY STRATEGY IEP ANNEX AND PLANNING EUCOM SELECT BASES ($3,557,654.01) - HDR ENGINEERING INC - THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT FY24 WATER QUALITY, STORAGE TANK AND AIR QUALITY (SWPPP, SPCC, FRP) AT MULTIPLE ARMY NATIONAL GUARD LOCATIONS, NATIONWIDE. ($3,095,241.36) - AECOM TECHNICAL SERVICES, INC. - ENERGY STRATEGY IEP ANNEX AND PLANNING EUCOM SELECT BASES ($2,220,947.58) - HDR ENGINEERING, INC. - FY25 ENERGY SUPPORT FOR WASHINGTON HEADQUARTERS SERVICES (WHS) ($957,666.31) - SAIN ENGINEERING ASSOCIATES, INC. - THE PURPOSE OF THIS TASK ORDER IS FOR ENERGY SUPPORT FOR WASHINGTON HEADQUARTERS SERVICES (WHS), ARLINGTON, VA. ($838,716.78) - SAIN ENGINEERING ASSOCIATES, INC.

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