PSF container pads / contract number: 6973GH-21-d-00044 / task order number: TBD / work order number: 2024019538 / COR: JON berkman / CO: LIZ fikes / CS: charity daniel

Active Awarded Last action

Contract number
6973GH24F01230
Awardee
Awarding agency
Obligated
$35,900

Award facts

Contract value 100% obligated
$35,900.38 Current and potential, with all options
Completion date 92% complete
Current and potential, with all options
Contracting staff
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Edmond, OK 73034, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · PSF container pads / contract number: 6973GH-21-d-00044 / task order number: 6973GH-24-f-01230 / work order number: 2024019538 / COR: JON berkman / CO:… -$11,855
Original award $47,755

About this award

The U.S. Franchise Acquisition Services, a civilian federal agency, awarded a delivery order valued at $35,900.38 to Sa.studio, PLLC for PSF Container Pads under Contract Number 6973GH-21-D-00044. The contract, awarded on August 6, 2024, utilizes firm fixed price pricing with an ultimate completion date of December 31, 2026. Sa.studio, a self-certified small disadvantaged business and limited liability company based in Edmond, Oklahoma, will perform the work at its location in Edmond, OK. The award carries no small business set-aside designation, indicating the contractor competed on the open market based on its capabilities.

Sa.studio specializes in architecture and engineering services for federal agencies and maintains a substantial multiple-award indefinite delivery/indefinite quantity contract with the Department of Transportation's Federal Aviation Administration valued at $14,999,000 through August 2025. The company has demonstrated consistent competitiveness across diverse federal facility projects, including HVAC upgrades, building renovations, infrastructure improvements, and specialized construction efforts. This delivery order represents another task assignment leveraging Sa.studio's established expertise in federal facility and infrastructure solutions under its existing contract vehicle.

Quick answers

Who was awarded contract 6973GH24F01230?

6973GH24F01230 was awarded to Sa.studio, PLLC by Franchise Acquisition Servies (Federal Aviation Administration) on August 6, 2024.

How much is contract 6973GH24F01230 worth?

The government has obligated $35,900 on 6973GH24F01230.

Is contract 6973GH24F01230 an order under another contract?

Yes. 6973GH24F01230 is a delivery order under 6973GH21D00044, an indefinite delivery contract.

Was contract 6973GH24F01230 competed?

The extent of competition for 6973GH24F01230 was full and open competition. The government received 1 offer.

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