GSA, architecture and engineering work order for the copper metal panel leak study at the LAS cruces federal courthouse 100 n. Church ST. LAS cruces NM 88001
Active Awarded Last action
- Contract number
- 47PD5126F0326
- Awardee
-
Hartman And Majewski Design Group, Inc. UEI FWSNJTM5BHL8
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $135,491
Award facts
- Opportunity
-
- 47PD5126Q9843 Solicitation number
- Contract value 100% obligated
- $135,490.94 Current and potential, with all options
- Completion date 25% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541310 Architectural Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Architect-Engineer FAR 6.102
- Pricing
- Firm Fixed Price
- Place of performance
- Las Cruces, NM 88001, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Public Buildings Service issued a $135,490.94 delivery order to Hartman And Majewski Design Group, Inc. on September 11, 2026, under a Total Small Business set-aside for architecture and engineering work on a copper metal panel leak study at the Las Cruces Federal Courthouse, 100 N. Church St., Las Cruces, NM 88001.
Place of performance is Las Cruces, NM 88001. The order carries a firm fixed price and an ultimate completion date of March 10, 2027. Hartman And Majewski Design Group, Inc., doing business as The Design Group, is a small-business architectural and engineering firm based in Albuquerque, New Mexico. The firm holds two single-award IDIQs with GSA Public Buildings Service Region 7 covering the New Mexico and West Texas zones, each valued at $15 million, against which this order is issued.
Quick answers
Who was awarded contract 47PD5126F0326?
47PD5126F0326 was awarded to Hartman And Majewski Design Group, Inc. by Public Buildings Service (General Services Administration) on September 11, 2026.
How much is contract 47PD5126F0326 worth?
The government has obligated $135,491 on 47PD5126F0326.
Is contract 47PD5126F0326 an order under another contract?
Yes. 47PD5126F0326 is a delivery order under 47PH0823D0002, an indefinite delivery contract.
Was contract 47PD5126F0326 competed?
The extent of competition for 47PD5126F0326 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award