Internal revenue service south west service center has a requirement for architectural and engineering services to renovate the internal revenue service center, austin, texas- 3651 south 35 frontage…

Ended Awarded Last action

Contract number
47PH0921F0053
Awardee
Awarding agency
Obligated
$71,729

Award facts

Opportunity
Contract value 100% obligated
$71,728.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Executive Office for US Trustees Offices Boards and Divisions, Department of Justice
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
Austin, TX 78741, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PS0003 · The purpose of this modification is to extend the period of performance of this contract by 21 time extension to complete the design changes requested by the… $0
Other Administrative Action PS0002 · GSA has a need to renovate internal revenue service center at 3651 south interstate highway 35 frontage road, austin, texas 78741. $13,490
Original award $58,239

Description

Internal revenue service south west service center has a requirement for architectural and engineering services to renovate the internal revenue service center, austin, texas- 3651 south 35 frontage road, austin, texas 78741

Quick answers

Who was awarded contract 47PH0921F0053?

47PH0921F0053 was awarded to CTA Inc. by Region 7 (Public Buildings Service) on September 20, 2021.

How much is contract 47PH0921F0053 worth?

The government has obligated $71,729 on 47PH0921F0053.

Which agency awarded contract 47PH0921F0053?

Region 7 (Public Buildings Service) awarded 47PH0921F0053, with funding from Executive Office for US Trustees (Offices Boards and Divisions).

Is contract 47PH0921F0053 an order under another contract?

Yes. 47PH0921F0053 is a delivery order under 47PH0817D0014, an indefinite delivery contract.

Was contract 47PH0921F0053 competed?

The extent of competition for 47PH0921F0053 was full and open competition.

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