South building cafeteria modernization, court 2
Ended Awarded Last action
- Contract number
- AG3143D110065
- Awardee
-
Arcadis Inc. UEI NSVWMNS8K5C9
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $738,756
Award facts
- Contract value 100% obligated
- $738,755.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541310 Architectural Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20024, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$738,756 | |
| Original award | $1,477,512 |
About this award
Callisonrtkl Inc. was awarded a $738,755.70 firm fixed price delivery order against their Architect-Engineering Services contract with the National Park Service to modernize the cafeteria in Building 2 at Fort Lesley J. McNair in Washington, D.C. for the Department of Agriculture Office of the Chief Financial Officer. The project involves food service facility planning services from subcontractor Culinary Advisors and lighting design services from subcontractor D. Gilmore/Lighting Design, Inc. No set-aside designation was used for this order, which must be completed by August 10, 2011. Callisonrtkl holds several indefinite delivery/indefinite quantity contracts with federal agencies to provide architectural, engineering, design, and construction services for infrastructure improvements, facility upgrades, and building assessments.
Quick answers
Who was awarded contract AG3143D110065?
AG3143D110065 was awarded to Arcadis Inc. by Office of the Chief Financial Officer (Department of Agriculture) on February 10, 2011.
How much is contract AG3143D110065 worth?
The government has obligated $738,756 on AG3143D110065.
Is contract AG3143D110065 an order under another contract?
Yes. AG3143D110065 is a delivery order under AG3142C100067, an indefinite delivery contract.
Was contract AG3143D110065 competed?
The extent of competition for AG3143D110065 was full and open competition. The government received 2 offers.
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