DOE forrestal sheila JO watkins child development center playground renovations, 1000 independence avenue, SW, washington, DC 20585.

Ended Awarded Last action

Contract number
47PM0518F0015
Awardee
Awarding agency
Obligated
$377,787

Award facts

Opportunity
  • 47PM0518Q0011 Solicitation number
Contract value 100% obligated
$377,787.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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
Washington, DC 20585, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0013 · Sheila JO watkins child development center, extend period of performance from 01/31/2022 - 03/31/2022. $0
Supplemental Agreement for work within scope PS0012 · 47PM0518F0015, renovations to the existing playground and some playground equipment at the DOE forrestal sheila JO watkins child development center, 1000… $0
Supplemental Agreement for work within scope PS0010 · Contract 47PM0518F0015, renovations to the existing playground and some playground equipment at the DOE forrestal sheila JO watkins child development center,… $0
Other Administrative Action AA0009 · Contract 47PM0518F0015, renovations to the existing playground, DOE forrestal sheila JO watkins child development center, 1000 independence avenue, SW,… $0
Supplemental Agreement for work within scope PS0008 · Contract 47PM0518F0015, providing renovations to the existing playground and some playground equipment at the DOE forrestal sheila JO watkins child… $3,495
Supplemental Agreement for work within scope PS0007 · 47PM0519F0015, renovations to the existing playground and some playground equipment at the DOE forrestal sheila JO watkins child development center, 1000… $21,824
Supplemental Agreement for work within scope PS0006 · Contract 47PM0518F0015, providing renovations to the existing playground and some playground equipment at the DOE forrestal sheila JO watkins child… $0
Supplemental Agreement for work within scope PS0005 · 47PM0518F0015 DOE sheila JO watkins daycare center, 1000 independence avenue, SW, washington, DC 20585 is hereby modified to remove tree and correct… $31,442
Supplemental Agreement for work within scope PS0004 · Incorporation of the 889 clause. $0
Supplemental Agreement for work within scope PS0003 $0
Supplemental Agreement for work within scope PS0002 · Contract 47PM0518F0015, providing renovations to the existing playground and some playground equipment at the DOE forrestal sheila JO watkins child… $0
Other Administrative Action PA0001 · The purpose for the mass MOD is to change the current local billing office address to the new designated billing office address of bcfa. Approval of the mass… $0
Original award $321,026
Show all 13

About this award

The General Services Administration (GSA) Public Buildings Service National Capital Region awarded a Firm Fixed Price delivery order contract to the CFM / Severn Associates Joint Venture, a self-certified small disadvantaged business, to renovate the playground at the DOE FORRESTAL SHEILA JO WATKINS CHILD DEVELOPMENT CENTER located at 1000 Independence Avenue, SW, Washington, DC 20585. The $377,787.00 contract was awarded on September 13, 2018, with a completion date of April 30, 2022. The contract does not have a set-aside designation. CFM / Severn Associates Joint Venture is a limited liability company that has received over $30 million in federal contracts from agencies such as the Department of Homeland Security (DHS), GSA, and Customs and Border Protection (CBP) to deliver building renovations, fire and safety system upgrades, infrastructure repairs, and other interior construction services at federal facilities in the National Capital Region.

Quick answers

Who was awarded contract 47PM0518F0015?

47PM0518F0015 was awarded to CFM / Severn Associates Joint Venture by National Capital Region (Public Buildings Service) on September 13, 2018.

How much is contract 47PM0518F0015 worth?

The government has obligated $377,787 on 47PM0518F0015.

Is contract 47PM0518F0015 an order under another contract?

Yes. 47PM0518F0015 is a delivery order under 47PM0518D0001, an indefinite delivery contract.

Was contract 47PM0518F0015 competed?

The extent of competition for 47PM0518F0015 was full and open competition after exclusion of sources. The government received 5 offers.

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