A/e services for security enhancements due to covid-19

Ended Awarded Last action

Contract number
9594CS21F0017
Awardee
Awarding agency
Obligated
$109,856

Award facts

Contract value 100% obligated
$109,856.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20002, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Add funds to clin 0002 for continued construction administration support. $10,000
Supplemental Agreement for work within scope P00005 · Extend period of performance. $0
Supplemental Agreement for work within scope P00004 · Add delivery of cost estimate based on 100% construction drawings. $0
Supplemental Agreement for work within scope P00003 · Add funds for permitting. $29,856
Supplemental Agreement for work within scope P00002 · Authorize payment of reimbursable expenses under clin 0002. $0
Supplemental Agreement for work within scope P00001 · Change in period of performance. $0
Original award $70,000

About this award

The U.S. Court Services and Offender Supervision Agency awarded a Firm Fixed Price Delivery Order contract to Avanturs LLC, a Minority Owned, Self Certified Small Disadvantaged, Woman Owned Small Business, for Architectural and Engineering (A/E) services related to security enhancements due to COVID-19. The $109,856.00 contract was awarded on March 27, 2021 and is scheduled for completion on March 26, 2022. The contract was not set aside for any specific business type. Avanturs LLC is a Limited Liability Company that also holds certifications as a Disadvantaged Business Enterprise (DBE) by the Department of Transportation.

Quick answers

Who was awarded contract 9594CS21F0017?

9594CS21F0017 was awarded to Avanturs LLC by CSOSA on March 27, 2021.

How much is contract 9594CS21F0017 worth?

The government has obligated $109,856 on 9594CS21F0017.

Is contract 9594CS21F0017 an order under another contract?

Yes. 9594CS21F0017 is a delivery order under CSOSA16D0006, an indefinite delivery contract.

Was contract 9594CS21F0017 competed?

The extent of competition for 9594CS21F0017 was full and open competition.

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