This is work order number eleven (11) of IDIQ contract number F0536CC10131. This work order has its own contract number, F09CW00399, as indicated in block no. 1 on this page. Always refer to this work…

Ended Awarded

Contract number
F09CW00399
Awardee
Awarding agency
Obligated
$27,529

Award facts

Contract value 100% obligated
$27,528.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541310 Architectural Services
PSC
Not on record
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Front Royal, VA 22630, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

This is work order number eleven (11) of IDIQ contract number F0536CC10131. This work order has its own contract number, F09CW00399, as indicated in block no. 1 on this page. Always refer to this work order contract number, F09CW00399, in all correspondence and invoices. The terms and conditions of IDIQ contract number, F0536CC10131, shall apply to this work order contract. I. Statement of work a. The contractor shall perform all professional architect-engineering services in accordance with the scope of work under the project title "spring-water tank system," dated july 8, 2009 and revised on july 20, 2009, and the contractor's proposal dated july 23, 2009, to provide architect-engineering services for ofeo project number 0970108, located at the national zoological park conservation research center, smithsonian institution, (NZP-CRC) in front royal, VA incorporated herein by reference and made a part of this work order contract and as further specified herein. (continued on page 3 through 5)

Quick answers

Who was awarded contract F09CW00399?

F09CW00399 was awarded to Ayers / Saint / Gross, Incorporated by Smithsonian Institution on August 13, 2009.

How much is contract F09CW00399 worth?

The government has obligated $27,529 on F09CW00399.

Is contract F09CW00399 an order under another contract?

Yes. F09CW00399 is a delivery order under F0536CC10131, a basic ordering agreement.

Was contract F09CW00399 competed?

The government received 1 offer.

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