Delivery Order 47PJ0020D0015-47PJ0023F0307
- This is a firm fixed-price delivery order contract awarded to The Abo Co-Op, LLC, a for-profit limited liability company, by the Bureau of Reclamation, a civilian federal agency. The purpose of the contract is to obtain architectural and engineering (A/E) services for the Denver Federal Center in Lakewood, Colorado. The contract extends the period of performance to July 18, 2026, with a ceiling value of $161,563.44. The Abo Co-Op, LLC holds a multiple-award indefinite-delivery,...
- This is a delivery order awarded by the U.S. General Services Administration's (GSA) Region 8 office to The Abo Co-Op, LLC, a for-profit limited liability company, for Architectural and Engineering (A/E) services in support of the Department of the Federal Coordinator (DFC) in Lakewood, Colorado. The contract has a firm fixed price of $70,650.64 and a period of performance through May 16, 2025. This delivery order is issued under the Public Buildings Service R8 Architecture and Engineering...
- This firm fixed-price delivery order contract was awarded by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior, to The Abo Group, Inc., a minority-owned, Asian-Pacific American, and disadvantaged business enterprise small business. The $133,112.83 contract is for architectural and engineering (A/E) design services to support the Building 56 Humidity Room project at the Denver Federal Center in Lakewood, Colorado. The contract is not set aside for any...
- The General Services Administration's Public Buildings Service Region 8 awarded a Firm Fixed Price Delivery Order to The Abo Group, Inc., a minority-owned small business, for $67,697.05 to provide design services for exterior grading and drainage at the Denver Federal Center in Lakewood, Colorado. The work is scheduled for completion by August 27, 2023. This Delivery Order was issued under the Region 8 Architecture and Engineering 2020-2025 IDIQ contract vehicle, which enables the GSA to...
- This is a delivery order contract awarded by the Federal Emergency Management Agency (FEMA), Region 8, to Shaffer Baucom Engineering & Consulting, L.L.C. The contract is for an electrical study of Building 710 at the Denver Federal Center in Lakewood, Colorado. The contract is a firm-fixed-price contract with a ceiling value of $86,307.00 and a period of performance ending on September 30, 2018. The contract was awarded on September 21, 2017 and is not associated with a set-aside program.
- This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) Region 8 to The Abo Group, Inc., a minority-owned, Asian-Pacific American, and disadvantaged business enterprise small business. The contract is for a MEP (mechanical, electrical, and plumbing) study on Buildings 46 and 50 at the Denver Federal Center in Lakewood, Colorado. The contract was awarded on March 20, 2017 with a completion date of December 31, 2018 and a ceiling value of...
- The Abo Group, Inc. was awarded a $509,398.46 firm fixed price delivery order against the General Services Administration's Public Buildings Service R8 Architecture and Engineering 2020-20205 multiple award indefinite delivery indefinite quantity contract. The order is for architectural and engineering services to support building renovations at facility number 25 located within the Department of Health and Human Services' Denver Federal Center campus in Lakewood, Colorado. Work will include...
- This is a $212,268.48 firm-fixed-price delivery order contract awarded by the Food and Drug Administration (FDA) to The Abo Co-Op, LLC, a for-profit limited liability company based in Lakewood, Colorado. The contract is for the design of new 9,000 square foot office and laboratory space for the FDA, which is relocating from the current 25,000 square foot facility at the Denver Federal Center due to the decommissioning of Building 20. The Abo Co-Op, LLC has been awarded multiple federal...
- This federal contract award was issued by the General Services Administration's (GSA) Region 8 to The Abo Co-Op, LLC, a for-profit limited liability company, for architectural and engineering services. The contract has a total ceiling value of $413,178.42 and is a delivery order under the Public Buildings Service R8 Architecture and Engineering 2020-2025 master IDIQ contract. The award was made on September 7, 2021 and has an ultimate completion date of December 2, 2024. The contract was not set...
- This is a delivery order contract awarded by the U.S. Army Corps of Engineers to AECOM Technical Services, Inc., a subsidiary of the global infrastructure consulting firm AECOM, for FEMA cost engineering support services. The contract has a ceiling value of $78,187.66 and is a firm fixed-price delivery order under the Architect-Engineer Cost Engineering CONUS And OCONUS Civil Works And Military Construction master indefinite delivery/indefinite quantity (IDIQ) contract. The contract does not...
- 47PJ0020D0015Indefinite Delivery Contract
- 47PJ0020D0015-47PJ0023F0307Delivery Order
This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to The Abo Co-Op, LLC, a for-profit limited liability company, for architectural and engineering (A/E) services at the Denver Federal Center. The contract has a ceiling value of $211,484.91 and is set to expire on December 31, 2025. This delivery order is part of a larger multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract through the General Services Administration (GSA) Public Buildings Service Region 8, with a total ceiling value of $45 million and an ultimate completion date of January 25, 2026. The IDIQ contract is designated as a small business contract. The purpose of this delivery order is to obtain A/E services for the Denver Federal Center, including contract administration services. The contract does not have a set-aside designation.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PS0009 | Supplemental Agreement for work within scope | $0 | 8/5/25 | |
| PS0008 | Supplemental Agreement for work within scope | $12.0k | 6/17/25 | |
| PS0007 | Supplemental Agreement for work within scope | $0 | 5/6/25 | |
| PS0006 | Supplemental Agreement for work within scope | $0 | 3/17/25 | |
| PS0005 | Supplemental Agreement for work within scope | $7.0k | 10/8/24 |