Ford library combined repairs
Ended Awarded Last action
- Contract number
- 88310324F00067
- Awardee
-
TJS Group, LLC UEI H7PLPGKX28K4
- Awarding agency
-
National Archives and Records Administration
- Obligated
- $114,905
Award facts
- Contract value 100% obligated
- $114,904.67 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20036, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $4,925 | |
| Original award | $109,980 |
About this award
This is a firm fixed-price delivery order awarded by the National Archives and Records Administration (NARA) to TJS Group, LLC, a small business with multiple SBA certifications including Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program Participant. The $114,904.67 contract is for combined repairs and maintenance work at the Ford Library, with a period of performance through April 2025. TJS Group, which does business as TJS Group Consulting, is a woman-owned limited liability company located in Washington, D.C. that provides a range of professional services to federal agencies, including program management, logistics, technical support, construction, and facilities maintenance. This award is not associated with a larger indefinite delivery vehicle (IDV) contract. No set-aside designation is noted for this specific contract.
Quick answers
Who was awarded contract 88310324F00067?
88310324F00067 was awarded to TJS Group, LLC by National Archives and Records Administration on February 12, 2024.
How much is contract 88310324F00067 worth?
The government has obligated $114,905 on 88310324F00067.
Is contract 88310324F00067 an order under another contract?
Yes. 88310324F00067 is a delivery order under 88310322D00006, an indefinite delivery contract.
Was contract 88310324F00067 competed?
The extent of competition for 88310324F00067 was not competed under sap.
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