Crla 198641 - AE design services-DD & CDS to correct structural deficiencies & stabilize steel visitor center

Ended Awarded Last action

Contract number
140P2019F0333
Awardee
Awarding agency
Obligated
$846,472

Award facts

Contract value 100% obligated
$846,472.15 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 Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Anchorage, AK 99501, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · Crla 198641 the purpose of this modification P00003 is to deobligate excess funds and close out the contract. -$7,787
Supplemental Agreement for work within scope P00002 · Crla 198641 - modification two, provide assistance/support during construction contract solicitation for AE design services-DD & CDS to correct structural… $0
Supplemental Agreement for work within scope P00001 · Crla 198641 - modification one, add commissioning services AE design services-DD & CDS to correct structural deficiencies & stabilize steel visitor center $23,880
Original award $830,379

About this award

Rim Architects (Ak), LLC was awarded a $846,472 firm fixed price delivery order against the IDIQ A/E Services for the Alaska Region contract vehicle. The order is for architectural and engineering design services to correct structural deficiencies and stabilize the steel visitor center at an unspecified National Park Service location in Anchorage, Alaska. Performance will take place in Anchorage and is required to be completed by April 30, 2021. The prime contractor is a subsidiary of Rim Architects, LLC. The award was made without a set-aside designation by the Department of the Interior's National Park Service National Office.

Quick answers

Who was awarded contract 140P2019F0333?

140P2019F0333 was awarded to Rim Architects (Ak), LLC by National Office (National Park Service) on September 24, 2019.

How much is contract 140P2019F0333 worth?

The government has obligated $846,472 on 140P2019F0333.

Is contract 140P2019F0333 an order under another contract?

Yes. 140P2019F0333 is a delivery order under 140P2019D0011, an indefinite delivery contract.

Was contract 140P2019F0333 competed?

The extent of competition for 140P2019F0333 was full and open competition. The government received 1 offer.

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