MOD-colo a/e demolish town center
Ended Awarded
- Contract number
- 140P4224F0063
- Awardee
-
Schwartz / Silver Architects, Inc. UEI EHY3FADN1DB6
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $80,559
Award facts
- Opportunity
-
- 140P4224R0041 Solicitation number
- Contract value 100% obligated
- $80,558.55 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 after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Yorktown, VA 23690, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded to Schwartz / Silver Architects, Inc., doing business as Schwartz Silver Architects, by the National Park Service Northeast Region, a civilian agency. The $80,558.55 contract is for architectural and engineering services to demolish and modify the town center in Yorktown, Virginia. The award does not utilize a small business set-aside. Schwartz Silver Architects, a for-profit subchapter S corporation, is a nationally recognized architectural firm specializing in federal cultural resource management, historic preservation, and facility modernization projects. The company holds several significant federal contracts, including a $10 million single-award indefinite delivery contract with the National Park Service for architectural and engineering services across multiple locations, as well as a spot on a $125 million multiple-award IDIQ contract with the General Services Administration for architect, engineering, and interior design services for federal projects nationwide.
Quick answers
Who was awarded contract 140P4224F0063?
140P4224F0063 was awarded to Schwartz / Silver Architects, Inc. by Northeast Region (National Park Service) on August 29, 2024.
How much is contract 140P4224F0063 worth?
The government has obligated $80,559 on 140P4224F0063.
Is contract 140P4224F0063 an order under another contract?
Yes. 140P4224F0063 is a delivery order under 140P2023D0002, an indefinite delivery contract.
Was contract 140P4224F0063 competed?
The extent of competition for 140P4224F0063 was full and open competition after exclusion of sources.
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