ATKINS NORTH AMERICA, INC.
NASHVILLE, TENNESSEE 372172576
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541330 | $21.89M | 44 |
Contract Awards
36 awards found
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. DECREASE CLIN 00001 OBLIGATED AMOUNT FROM $156,612.00 BY $2,479.69 TO $154,132.31 TO REFLECT CHANGES IN CONSTRUCTION INSPECTOR LEVEL III - REGULAR HOURS, FROM 1,200 REGULAR HOURS BY 19 REGULAR
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. DECREASE CLIN 00101 OBLIGATED AMOUNT FROM $145,127.12 BY $9,396.72 TO $135,730.40 TO REFLECT CHANGES IN CONSTRUCTION INSPECTOR LEVEL III - REGULAR HOURS, FROM 1,112 REGULAR HOURS BY 72 REGULAR
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 10301 - PER DIEM (LODGING DAYS), OBLIGATED AMOUNT FROM $24,010.00 BY $12,740.00 TO $36,750.00 TO REFLECT CHANGES FROM 245 DAYS BY 130 DAYS TO 375 DAYS. 2. INCREASE CLIN 10401
NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT MD SP NASA 2(1)
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 0003 OBLIGATED AMOUNT FROM $949,855.20 BY $104,767.40 TO $1,054,622.60 TO REFLECT CHANGES FOR PROJECT OFFICE ENGINEER - REGULAR HOURS FROM 4592 REGULAR HOURS BY 506.49 REGULAR H
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 00001, CONSTRUCTION INSPECTOR LEVEL II, REGULAR HOURS OBLIGATED AMOUNT FROM $2,201,240.00 BY $194,921.75 TO $2,396,161.75 TO REFLECT CHANGES FROM 18,080 REGULAR HOURS BY 1,601.00
NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT PR ER PRMNT RPR (13)
THE PURPOSE OF THIS TASK ORDER MODIFICATIONS IS TO: 1. INCREASE CLIN 0101 OBLIGATED AMOUNT FROM $732,319.43 BY $641,697.50 TO $1,374,016.93 TO REFLECT CHANGES IN THE CONSTRUCTION INSPECTOR LEVEL II REGULAR HOURS FROM 5,784 REGULAR HOURS BY 5,067.9
THIS TASK ORDER MODIFICATION ACTION IS TO: 1. DECREASE CLIN 0002 OBLIGATED AMOUNT FROM $149,626.89 BY $27,344.94 TO $122,281.95 TO REFLECT CHANGES IN THE CONSTRUCTION INSPECTOR LEVEL III OVERTIME HOURS FROM 777 OVERTIME HOURS BY 142 OVERTIME HOURS
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. CREATE CLIN ITEM 00005 - SCHEDULER, WITH AN OBLIGATED AMOUNT OF $60,321.42. 2. THE TOTAL OBLIGATED AMOUNT IS BEEN INCREASED FROM $3,616,283.32 BY $60,321.42 TO $3,676,604.74. 3. ALL
THE PURPOSE OF THIS TASK ORDER MODIFICATIONS IS TO: 1. INCREASE CLIN 0001 OBLIGATED AMOUNT FROM $554,667.50 BY $313,224.00 TO $867,891.50 TO REFLECT CHANGES IN THE CONSTRUCTION INSPECTOR LEVEL III REGULAR HOURS FROM 4,250 REGULAR HOURS BY 2,400 R
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1.INCREASE CLIN ITEM 10101 CONSTRUCTION INSPECTOR, LEVEL III (REGULAR HOURS) OBLIGATED AMOUNT FROM $181471.01 BY $150,660.30 TO $332,131.31 TO REFLECT CHANGES IN REGULAR HOURS FROM 1,337 HOURS BY
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. DECREASE CLIN 0101 OBLIGATED AMOUNT FROM $306,285.00 BY $110,846.00 TO $195,439.00 TO REFLECT CHANGES IN THE CONSTRUCTION INSPECTOR LEVEL III REGULAR HOURS FROM 2,100 REGULAR HOURS BY 760 REGUL
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREASE THE TOTAL OBLIGATED AMOUNT FROM $466,313.56 BY $242,137.14 TO $708,450.70, CHANGE THE TOCOR FOR THIS TASK ORDER AND EXTEND THE PERIOD OF PERFORMANCE, FROM MARCH 30, 2024 TO DECEMBER 31, 2024.
NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER FOR PROJECT PR ER PRMNT RPR (12).
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 00005, PROJECT OFFICE ENGINEER (POE), REGULAR HOURS OBLIGATED AMOUNT FROM $342,048.33 BY $272,095.20 TO S614,143.53 TO REFLECT CHANGES FROM 1,719.7 REGULAR HOURS BY 1,368 REGULAR
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. DECREASE CLIN 00001 OBLIGATED AMOUNT FROM $110,220.00 BY $54,503.79 TO $55,716.21 TO REFLECT CHANGES IN CONSTRUCTION INSPECTOR LEVEL II - REGULAR HOURS, FROM 1,000 REGULAR HOURS BY 494.5 REGULA
NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT PR ER PRMNT RPR (9).
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO ADJUST CI LV III HOURS AND POE HOURS. THIS ACTION DECREASED TOTAL OBLIGATED AMOUNT FROM $3,362,510.74 BY $1.78 TO $3,62,508.94
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO MODIFY THE HOURS OF CONSTRUCTION INSPECTORS LV II AND LV III IN ACCORDANCE WITH THE ONSITE INSPECTION NEEDS. THE TOTAL OBLIGATION AMOUNT IS BEEN DECREASED FROM $994,124.12 BY $0.01 TO $$994,124.11.
NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER TO PROCURE THE SERVICES OF A CONSTRUCTION INSPECTOR LEVEL III FOR PROJECT TN NP GRSM 10N(3), 19(1), 107(1).
THIS TASK ORDER MODIFICATION REDUCE THE TOTAL OBLIGATED AMOUNT FROM $187,482.97 BY $2.12 TO $187,480.85 AND EXTEND THE PERIOD OF PERFORMANCE FROM MAY 13, 2023 TO JUNE 30,2023.
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREASE THE TOTAL OBLIGATED AMOUNT FROM $356,738.56 BY $109,575.00 TO $466,313.56 AND EXTEND THE PERIOD OF PERFORMANCE FROM APRIL 23, 2023 TO MARCH 30, 2024.
THIS NEW TASK ORDER IS TO PROCURE THE SERVICES OF A SCHEDULE REVIEWER ON PROJECT VA NP COLO 1A21 B42 C18 D51.
THIS TASK ORDER MODIFICATION ACTION WILL SERVE TO ADJUST THE CLIN ITEMS AS FOLLOW: DECREASE CLIN 00101 OBLIGATED AMOUNT FROM $1138,230.40 BY $32,912.00 TO $105,318.40 TO REFLECT CHANGES IN GEOTECHNICAL ENGINEER HOURS FROM 840 HOURS BY 200 HOURS T
NEW TASK ORDER TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTORS ON PROJECTS PR ER PRMNT RPR (7) & PR ER PRMNT RPR(11) LEVEL II & LEVEL III TO ASSIST (EFLHD) FIELD PERSONNEL WITH ONSITE INSPECTION OF WORKS.
THIS TASK MODIFICATION ACTION WILL ADD REGULAR AND OVERTIME HOURS FOR A PROJECT ENGINEER SERVICES TO ASSIST FHWA FIELD STAFF ON PROJECT PR ERFO FS 2017-1(3). THIS TASK MODIFICATION ACTION WILL INCREASE THE OBLIGATED AMOUNT FROM $2,492,276.52 BY 1$,1
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TOTAL OBLIGATED AMOUNT FROM $252,559.50 BY $102,879.71 TO $355,439.21 IN THE FOLLOWING METHOD: 1. INCREASE CLIN 00001 OBLIGATED AMOUNT FROM $104,408.00 BY $52,204.000 TO $156,612.00 TO REFLECT CH
PR ER PRMNT RPR (5) AND PR ER PRMNT RPR (6) TASK ORDER CM# 1 DECREASE CONTRACT AMOUNT BY $7.68 THE TOTAL AMOUNT OF THE CONTRACT IS HEREBY DECREASED BY $7.68 FROM $3,362,518.40 TO $3,362,510.72.
NEW INSPECTION SERVICES TASK ORDER TO ASSIST FIELD PERSONNEL WITH ONSITE INSPECTION FOR WORKS AND MANAGEMENT ON A HIGHWAY CONSTRUCTION CONTRACT, PROJECT BLRI 2B13, 2H17, ETC.
TN ERFO FS 2019-1(3) ON CONTRACT 693C7322C000016 NEW CONSTRUCTION INSPECTION TASK ORDER
THE PURPOSE OF THIS ACTION IS TO PROCURE THE SERVICE OF A CONSTRUCTION INSPECTOR LV III & LV II UNDER THE CONSTRUCTION INSPECTION IDIQ CONTRACT TO ASSIST EFL FIELD STAFF ON PROJECT BLRI 2D17.
NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER PR ER PRMNT RPR (5) AND PR ER PRMNT RPR(6) CONSTRUCTION INSPECTOR II AND II
NEW TASK ORDER TO PROCURE TECHNICAL ENGINEERING SERVICES UNDER THE CONSTRUCTION INSPECTION IDIQ CONTRACT FOR PROJECT PR ER PRMNT RPR (4)
NEW INSPECTION SERVICES TASK ORDER NATR 2A18,B7, C6, D11, 3A17, B9 CONSTRUCTION INSPECTOR, LEVEL III/LEVEL II
THIS TASK ORDER IS ISSUED TO ACQUIRE THE SERVICE OF A CONSTRUCTION INSPECTOR, LEVEL II ON PROJECT GRSM 17(1).
Business Details
- UEI
- DK1EK9VJTNQ3
- CAGE Code
- 1GQK9
- Address
- 404 BNA DR STE 600
NASHVILLE, TN 372172576 - Congressional District
- TN-05
- Phone
- 9725883221
Parent Company
GROUPE SNC-LAVALIN INC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov