Arch flash study project - memphis service center (TN0005ZZ) - 5333 getwell RD., memphis, TN 38118

Ended Awarded Last action

Contract number
47PE0121F0219
Awardee
Awarding agency
Obligated
$288,645

Award facts

Contract value 100% obligated
$288,645.45 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Memphis, TN 38118, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0005 · The purpose of this within scope modification is to extend the period of performance from 3/28/2022 to 4/28/2022. Memphis service center (TN0005ZZ) - 5333… $0
Other Administrative Action PA0004 · The purpose of this modification is to change the contracting officer memphis service center (TN0005ZZ) - 5333 getwell RD.-memphis TN $0
Supplemental Agreement for work within scope PS0001 $0
Original award $288,645

About this award

EOA Architects PLLC was awarded a firm fixed price delivery order valued at approximately $288,645 by the General Services Administration Public Buildings Service Region 4 to complete an arc flash study project at the Memphis Service Center located at 5333 Getwell Rd., Memphis, TN 38118. The project is to be completed by April 28, 2022. Under this contract, EOA Architects will conduct an arc flash study and analysis of the electrical distribution system at the Memphis Service Center to identify potential electrical arc flash and shock hazards and ensure appropriate safety measures are in place. No set-aside designation was applied to this award made by GSA to support safety improvements at one of its regional facilities.

Quick answers

Who was awarded contract 47PE0121F0219?

47PE0121F0219 was awarded to EOA Architects PLLC by Region 4 (Public Buildings Service) on September 27, 2021.

How much is contract 47PE0121F0219 worth?

The government has obligated $288,645 on 47PE0121F0219.

Is contract 47PE0121F0219 an order under another contract?

Yes. 47PE0121F0219 is a delivery order under 47PE0119D0006, an indefinite delivery contract.

Was contract 47PE0121F0219 competed?

The extent of competition for 47PE0121F0219 was full and open competition after exclusion of sources. The government received 1 offer.

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