Architect/engineer (a/e) services, AE title III services for grsm 149285 and 149368, rehabilitate sugarlands campus headquarters and water/wastewater system
Active Awarded Last action
- Contract number
- 140P2025F0121
- Awardee
-
Quinn Evans Architects Inc. UEI XVNXPG2U7DL9
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $449,148
Award facts
- Opportunity
-
- 140P2025F0121 Solicitation number
- Contract value 100% obligated
- $449,148.23 Current and potential, with all options
- Completion date 85% complete
- Current and potential, with all options
- NAICS code
- 541310 Architectural Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Architect-Engineer FAR 6.102
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20037, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $449,148 |
About this award
The National Office (civilian federal agency) issued a delivery order to Quinn Evans Architects Inc. on March 12, 2025, with a ceiling value of $449,148.23 for architect/engineer services and Title III services supporting rehabilitation of the Sugarlands Campus headquarters and water/wastewater system.
Place of performance is Washington, DC 20037. The order carries a firm fixed price and is scheduled for completion by January 31, 2027. Quinn Evans Architects is a woman-owned architectural and engineering firm headquartered in Ann Arbor, Michigan, specializing in pre-design, schematic design, construction documentation, and historic preservation services for federal cultural institutions and parks.
Quick answers
Who was awarded contract 140P2025F0121?
140P2025F0121 was awarded to Quinn Evans Architects Inc. by National Office (National Park Service) on March 12, 2025.
How much is contract 140P2025F0121 worth?
The government has obligated $449,148 on 140P2025F0121.
Is contract 140P2025F0121 an order under another contract?
Yes. 140P2025F0121 is a delivery order under 140P2022D0006, an indefinite delivery contract.
Was contract 140P2025F0121 competed?
The extent of competition for 140P2025F0121 was full and open competition.
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