Delivery Order 47PJ0020D0012-47PJ0021F0374
Ended Awarded Last action
- Contract number
- 47PJ0021F0374
- Awardee
-
Design Edge PC UEI C56FUR5714Y9
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $311,934
Award facts
- Contract value 100% obligated
- $311,933.85 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 · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Colorado Springs, CO 80903, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$12,337 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $324,271 |
About this award
The General Services Administration's Public Buildings Service Region 8 awarded a $311,933.85 delivery order against the Public Buildings Service R8 Architecture and Engineering 2020-20205 master indefinite-delivery/indefinite-quantity contract to Design Edge PC. Under this firm-fixed-price award, Design Edge PC will incorporate Federal Acquisition Regulation clause 52.223-99 establishing a prohibition on contracting with entities using certain telecommunications and video surveillance services or equipment at the Colorado Springs, Colorado place of performance. The work is required to be completed by November 30, 2022 to meet the objectives of Executive Order 14042. No subcontractors or set-aside designations were identified in the award information.
Quick answers
Who was awarded contract 47PJ0021F0374?
47PJ0021F0374 was awarded to Design Edge PC by Region 8 (Public Buildings Service) on September 15, 2021.
How much is contract 47PJ0021F0374 worth?
The government has obligated $311,934 on 47PJ0021F0374.
Is contract 47PJ0021F0374 an order under another contract?
Yes. 47PJ0021F0374 is a delivery order under 47PJ0020D0012, an indefinite delivery contract, on Public Buildings Service R8 Architecture and Engineering 2020-20205.
Was contract 47PJ0021F0374 competed?
The extent of competition for 47PJ0021F0374 was full and open competition after exclusion of sources. The government received 5 offers.
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