Award of the SSA altmeyer structural column repair study in woodlawn, MD.

Ended Awarded Last action

Contract number
47PD0223F0013
Awardee
Awarding agency
Obligated
$261,332

Award facts

Opportunity
  • 47PD0223R0002 Solicitation number
Contract value 100% obligated
$261,332.09 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · Modification to add electrical circuit tracing and budgetary estimates to the SSA altmeyer structural column repair study, woodlawn, MD. $77,957
Supplemental Agreement for work within scope PS0001 · Modification to add additional testing services to the SSA altmeyer structural column repair study, woodlawn, MD. $55,471
Original award $127,904

About this award

This is a firm fixed-price delivery order awarded by the Social Security Administration (SSA) to Summer Consultants, Inc., a small business provider of architecture, engineering, design, and program management services. The $261,332.09 contract is for a structural column repair study at the SSA Altmeyer building in Woodlawn, Maryland. The work is to be completed by July 31, 2023.

Summer Consultants holds several indefinite delivery/indefinite quantity (IDIQ) contract vehicles with federal agencies, including the Department of Agriculture and Naval Facilities Engineering Command, to provide ongoing infrastructure and architectural/engineering services. This award is not associated with a set-aside program.

Quick answers

Who was awarded contract 47PD0223F0013?

47PD0223F0013 was awarded to Summer Consultants, Inc. by Region 3 (Public Buildings Service) on December 12, 2022.

How much is contract 47PD0223F0013 worth?

The government has obligated $261,332 on 47PD0223F0013.

Is contract 47PD0223F0013 an order under another contract?

Yes. 47PD0223F0013 is a delivery order under 47PD0322D0008, an indefinite delivery contract.

Was contract 47PD0223F0013 competed?

The extent of competition for 47PD0223F0013 was full and open competition after exclusion of sources.

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