Floral park boundary survey project, SSA woodlawn campus, woodlawn, MD. This project surveys the boundary of floral park for the purposes of property disposal.
Ended Awarded Last action
- Contract number
- 47PD0223F0089
- Awardee
-
Peck, Peck And Associates, Inc. UEI HBFCZ9YF9BK2
- Awarding agency
-
Region 3
Public Buildings Service, General Services Administration
- Obligated
- $62,337
Award facts
- Opportunity
-
- 47PD0223R0079 Solicitation number
- Contract value 100% obligated
- $62,336.52 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
- Woodbridge, VA 22191, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $29,711 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $32,625 |
About this award
This firm-fixed-price delivery order was awarded by the Social Security Administration (SSA) to Peck, Peck and Associates, Inc., a woman-owned small business located in Woodbridge, Virginia. The $62,336.52 contract is for a boundary survey project at the SSA's Woodlawn campus in Woodlawn, Maryland. The project involves surveying the boundary of Floral Park for the purpose of property disposal, as well as incorporating a legal description of Floral Park and Eberhart Avenue. This contract is not associated with a larger contracting vehicle. No set-aside was used for this award.
Quick answers
Who was awarded contract 47PD0223F0089?
47PD0223F0089 was awarded to Peck, Peck And Associates, Inc. by Region 3 (Public Buildings Service) on August 29, 2023.
How much is contract 47PD0223F0089 worth?
The government has obligated $62,337 on 47PD0223F0089.
Is contract 47PD0223F0089 an order under another contract?
Yes. 47PD0223F0089 is a delivery order under 47PD0221D0002, an indefinite delivery contract.
Was contract 47PD0223F0089 competed?
The extent of competition for 47PD0223F0089 was full and open competition after exclusion of sources.
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