All work under this task order will be performed in accordance with the requirements of contract no. GS-10F-0292T/GS-03P-08-DX-a-0039. The contractor shall perform level i, II and III cost…

Ended Awarded Last action

Contract number
GSP0311DX5001
Awardee
Awarding agency
Obligated
$262,889

Award facts

Contract value 100% obligated
$262,888.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Salem, VA 24153, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PA14 · Task order close out. -$725
Other Administrative Action PA13 · Cancel modification no. PA12. $15,783
Close Out PA12 · Task order close out. -$15,783
Other Administrative Action PA11 $100,000
Other Administrative Action PA09 $5,000
Other Administrative Action PA10 · Task order: GS-p-03-11-DX-5001 PDN: PJ1C00002 the purpose of this modification shall be to add additional funding in the amount of $45,000.00 for cost… $45,000
Other Administrative Action PA06 · Task order number: GS-p-03-11-DX-5001 PDN: PJ1C00002 the purpose of this modification shall be to add additional funding for the month of march in the amount of… $30,000
Other Administrative Action PA08 $5,000
Other Administrative Action PA07 · Task order GS-p-03-11-DX-5001 PDN: PJ1C00002 the purpose of this modification shall be to fund level II cost estimating services in the amount of $5000.00 for… $5,000
Other Administrative Action PA05 · The purpose of this modification shall be to add additional funding to contract number: GS-p-03-11-DX-5001 in the amount of $3,620 for level i cost estimating… $3,620
Funding Only Action PA04 · The purpose of this modification is to correct the DE-obligation modification PS03. The task order amount is decreased from: $70,000.00 to $69,993.24. This… -$7
Other Administrative Action PS03 · Contract no. GS-10F-0292T, task order no. GS-03P-08-DX-a-0039/GS-p-03-11-DX-5001 , cost estimating services the contractor has performed the following… $0
Other Administrative Action PA02 · The purpose of this modification is to apply additional funding for the month of december 2010 in the amount of $20,000.00. $20,000
Other Administrative Action PA01 · The purpose of this modification is to extend the contract completion date until december 31ST 2010. All other terms and conditions remain unchanged and in full… $0
Original award $50,000
Show all 15

About this award

This is a firm fixed-price task order contract awarded by the General Services Administration (GSA) to Urban Engineers Inc., doing business as Urban Engineers of Erie. The contract is part of GSA's Professional Services Schedule (PSS) and requires the contractor to perform Level I, II and III cost estimating services and provide consultation fees at various locations. The period of performance is from October 1, 2010 through November 30, 2010, and the total not-to-exceed value of the order is $50,000.00. The contract does not have a set-aside designation. Urban Engineers Inc. is a multidisciplinary design, environmental, planning, and construction support services consulting firm that has experience providing project management oversight, capital project management workshop services, and engineering services to federal agencies like the Department of Transportation, Federal Transit Administration, and Federal Railroad Administration.

Description

All work under this task order will be performed in accordance with the requirements of contract no. GS-10F-0292T/GS-03P-08-DX-a-0039. The contractor shall perform level i, II and III cost estimating services and consultation fees at various locations. Scopes of work for these services will be provided by gregory retzler, GSA cost manager. Notice to proceed will be issued upon successful completion of negotiations and acceptance of fee proposal for individual scopes of work. Period of performance: october 1, 2010 through november 30, 2010. This order shall not exceed $50,000.00 for the period of performance.

Quick answers

Who was awarded contract GSP0311DX5001?

GSP0311DX5001 was awarded to Urban Engineers, Inc. by Region 3 (Public Buildings Service) on October 7, 2010.

How much is contract GSP0311DX5001 worth?

The government has obligated $262,889 on GSP0311DX5001.

Is contract GSP0311DX5001 an order under another contract?

Yes. GSP0311DX5001 is a BPA call under GS10F0292T-GS03P08DXA0039, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract GSP0311DX5001 competed?

The extent of competition for GSP0311DX5001 was full and open competition. The government received 0 offers.

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