Professional a/E services for the headquarters of the USCG facility.

Ended Definitive Contract Awarded Last action

Contract number
GS11P05MKC0045
Awardee
Awarding agency
Obligated
$52,921,218

Award facts

Contract value 100% obligated
$52,921,218.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20032, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action POC4 · Contract closeout - deobligation of excess funds -$175,312
Funding Only Action PAC3 · Remove RWA number from BA80 line of accounting number 110 per BGP central office. $0
Supplemental Agreement for work within scope PSC2 $0
Other Administrative Action PAC1 · Extension for closeout $0
Other Administrative Action PAB9 · Period of performance extension $0
Supplemental Agreement for work within scope PSB8 · Section 889 $0
Supplemental Agreement for work within scope PSB7 · Provide construction administration services scope/schedule extension for hitchcock hall bldg. 37 construction $50,320
Other Administrative Action PAB6 · POP extension to 06/30/2020 $0
Funding Only Action PAB5 · Deobligate expired PG64 funds from the contract -$8,165
Supplemental Agreement for work within scope PSB4 · Contractor to provide an extension of CA services for level 5 fences and building 37 hitchcock hall project thru october 31 2019 $455,818
Other Administrative Action PAB3 · GS11P05MKC0045 AE design services for DHS consolidation at ST elizabeths west campus SE wash DC no cost admin MOD PAB3 for extension of services to 09/30/19… $0
Supplemental Agreement for work within scope PSB2 · Contract no. GS11P05MKC0045, professional AE design services for the department of homeland security consolidation project at ST. Elizabeths west campus in… $271,545
Supplemental Agreement for work within scope PSB1 · Gate 3 road alignment $7,493
Supplemental Agreement for work within scope PSA9 · Utilities alignment and bldg 37 add'l design scope $378,326
Definitize Change Order PCA8 · DE-obligation of funds -$0
Supplemental Agreement for work within scope PSA7 · Gate 3 revisions for phase 2 interim fence project, TV studio- building 37 $143,057
Supplemental Agreement for work within scope PSA6 · Level 5 fence at building 31 and professional architectural services at building 37 $1,324,167
Supplemental Agreement for work within scope A4 · Additional a/E services for the USCG headquarters $9,960
Supplemental Agreement for work within scope A3 · The funds remaining for PC75 are deobligated, as the work has been completed. -$350
Supplemental Agreement for work within scope A2 · A/E shall provide a credit in the amounto F $50,901.69 for work not performed at the ST. Elizabeth west campus. $0
Other Administrative Action A1 · A/E will provide site revisions and the district dept. Of environment submissions to support modifications to gate 6 screening building. $17,573
Supplemental Agreement for work within scope PS99 · A/E will provide additional MEP design to accomodate a bathroom near the guardbooth area. $7,500
Change Order PS98 · Design services for gatehouse 6 screening building $90,102
Other Administrative Action PA97 · Correct acctounting string PS95 in line item 0194 and 0196. $0
Other Administrative Action PS96 · Created to transfer funds for design landscape work $0
Other Administrative Action PS95 · Provide a credit of arra funds for landscape fees, as this work is no longer needed. $0
Other Administrative Action PA94 · Administrative no-cost modification to correct the accounting string in modificatin no. PS56 $0
Other Administrative Action PA93 · Administrative MOD for contractor to provide a credit to the government for design services previously awarded under the base contract for the command center,… $0
Other Administrative Action PA89 · No cost modification created to provide a credit for work deleted from contract# GS11P05MKC0045 $0
Additional Work (new agreement, FAR part 6 applies) PA88 $160,710
Other Administrative Action PA87 · Administrative corrective modification -$160,710
Change Order PS80 · Provide funding for a/E services at the ST. Elizabeth west campus in washington, D.C. $90,717
Other Administrative Action PA85 · This is an administrative no cost modification using several arra accounting classification codes extending the contract to 12/31/2013. $0
Other Administrative Action PA86 · This is an administrative no cost modification using several non-arra accounting classification codes extending the contract to 12/31/2013. $0
Change Order PS84 · TAS 47:4543:001 contractor to provide add'l structural engineering services for redesign of the footings and basement wall related to final geotechnical… $30,179
Change Order PS82 · TAS: 47 4543 001 (recovery funding) additional a/E design services. $63,324
Change Order PS83 · TAS 47 4543 0001 (recovery funding) a/E to provide civil servies required to provide electrical conduit locations from the advance reuse buildings 37 and 49. $49,312
Change Order PS81 · TAS: 47 4543 001 (recovery funding) a/E services for the U.S. Coast guard in washington, D.C. $130,572
Other Administrative Action PA79 · No cost - administrative modification to extend the contract period until 12/31/2013. $0
Other Administrative Action PC78 · This is an administrative no cost modification to contract no. GS11P05MKC0045. IT is created to correct the accounting string in PS76, line items 146 thru 146. $0
Change Order PC77 · This contract modification is created to provide funding for a/E services at the ST. Elizabeths west campus, in washington, DC. $26,691
Change Order PC74 · TAS: 47 4543 001 (recovery funding) provide arra infrastructure funding deobligated from the goody clancy/HDR contract for the ST. Elizabeth phase 2 work. $52,325
Change Order PS76 · TAS: 47 4543 001 (recovery funding) contractor will provide additional exterior and structural construction administrative services for the adaptive reuse… $630,457
Change Order PC75 · TAS: 47 4543 001 (recovery funding) a/E to reprogram the existing pumps in the existing building 16, pump house to run in automatic mode. $29,194
Other Administrative Action PS73 · Contractor to provide credit for work not required at this time, previously funded in PC24, line 0030 for artistic renderings. $0
Change Order PC71 · TAS: 47 4543 001 (recovery funding) a/E to develop a new connection between buildings 33/34, as well as to coordinate between consultants on a plan for the… $73,848
Other Administrative Action PA69 · TAS: 47 4543 001 (recovery funding) the accounting string in modification PC65 is corrected in this modification. $0
Change Order PC70 · TAS: 47 4543 001 (recovery funding) a/E to separate the civil portion of the gate 6 pump house and generator building site plan into its own set of construction… $39,419
Change Order PC68 · TAS: 47 4543 001 (recovery funding) contractor will provide hydraulic calculatioin and testing to determine the proper operating pressure of the pumping station… $44,186
Change Order PS72 · TAS: 47 4543 001 (recovery funding) architect/engineer to provide a redesign of builidng 49 to change the construction documents previously issued to reflect… $1,643,480
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About this award

Written by GovTribe AI ·

This federal contract award, valued at $52,921,218.16, was issued by the National Capital Region of the General Services Administration (GSA) to the architecture and design firm Perkins+Will, Inc. The contract is for professional architectural and engineering (A/E) services to support the U.S. Coast Guard's headquarters facility.

Perkins+Will, Inc. is a subsidiary of The Perkins & Will Group, a prominent architecture and design firm that specializes in providing services to various federal agencies, including the GSA, Smithsonian Institution, U.S. Army Corps of Engineers, and U.S. Department of Agriculture. The contract was awarded as a definitive, firm-fixed-price agreement with no set-aside designation. Perkins+Will, Inc. has been awarded multiple federal Indefinite Delivery Indefinite Quantity (IDIQ) contracts, including a $125 million IDIQ from the GSA and a $10 million IDIQ from the U.S. Army Corps of Engineers, to deliver architect, engineering, and interior design services nationwide.

Quick answers

Who was awarded contract GS11P05MKC0045?

GS11P05MKC0045 was awarded to Perkins+Will, Inc. by National Capital Region (Public Buildings Service) on April 14, 2006.

How much is contract GS11P05MKC0045 worth?

The government has obligated $52,921,218 on GS11P05MKC0045.

Was contract GS11P05MKC0045 competed?

The extent of competition for GS11P05MKC0045 was full and open competition. The government received 1 offer.

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