Contractor to provide commissioning services for the ashley U.S. Courthouse modernization and new annex project located in toledo, OH.
Active Awarded Last action
- Contract number
- 47PF0021F0174
- Awardee
-
AECOM Technical Services, Inc. UEI EPUXNLX5EYC4 Part of AECOM
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $594,769
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · RFQ1170619 · Posted Jun 10, 2019
- Contract value 100% obligated
- $594,768.68 Current and potential, with all options
- Completion date 94% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Toledo, OH 43604, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $89,762 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $18,516 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $486,491 |
About this award
The General Services Administration, acting through its Public Buildings Service, issued a delivery order to AECOM Technical Services, Inc. on November 19, 2020, under the GSA Multiple Award Schedule for commissioning services on the Ashley U.S. Courthouse Modernization and New Annex Project in Toledo, Ohio, with a ceiling value of $594,768.68.
Modification PS06, issued for a period-of-performance extension, aligns the commissioning provider's schedule with construction completion, with an ultimate completion date of February 26, 2027. Place of performance is Toledo, OH 43604. The order is priced firm fixed price and carries no set-aside.
Service Contract Inventory reporting shows FY2025 invoicing of $78,000 on 0.2 FTEs, with AECOM self-performing all work. Government-paid hourly rates declined from $266.78/hr in FY2023 to $141.04/hr in FY2024, reflecting labor composition shifts across the order's performance period.
Quick answers
Who was awarded contract 47PF0021F0174?
47PF0021F0174 was awarded to AECOM Technical Services, Inc. by Public Buildings Service (General Services Administration) on November 19, 2020.
How much is contract 47PF0021F0174 worth?
The government has obligated $594,769 on 47PF0021F0174.
Is contract 47PF0021F0174 an order under another contract?
Yes. 47PF0021F0174 is a delivery order under GS00F188CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PF0021F0174 competed?
The extent of competition for 47PF0021F0174 was full and open competition. The government received 9 offers.
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