A & e services - design of renovations to DFC building 25

Ended Awarded Last action

Contract number
47PJ0020F0153
Awardee
Awarding agency
Obligated
$352,815

Award facts

Opportunity
  • 47PJ0020Q0015 Solicitation number
Contract value 100% obligated
$352,814.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Procurement Operations Department of Homeland Security
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80225, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0010 · DE-obligation of residual funds of $900. An ROC has been filed by from the contractor -$900
Supplemental Agreement for work within scope PS0009 · B25 design, PS0010, denver federal center, lakewood, colorado $0
Supplemental Agreement for work within scope PS0008 · B25 design, denver federal center, lakewood, colorado $0
Supplemental Agreement for work within scope PS0007 · B25 design MOD PS0007, denver fedearl center, lakewood, colorado $66,681
Supplemental Agreement for work within scope PS0006 · B25 design MOD PS0006, denver federal center, lakewood, colorado $0
Supplemental Agreement for work within scope PS0005 · B25 design MOD PS0005, denver federal center, lakewood, colorado $900
Supplemental Agreement for work within scope PS0004 · Covid-19 safety protocols $0
Supplemental Agreement for work within scope PS0003 · B25 DHS design MOD PS0003, denver fedearl center, lakewood, colorado $46,718
Supplemental Agreement for work within scope PS0002 · 47PJ0020F0153, MOD PS0002 - B25 DHS design, denver federal center, lakewood, colorado $0
Supplemental Agreement for work within scope PS0001 · MOD PS0001 to extend the completion date $0
Original award $239,416
Show all 11

About this award

This is a firm fixed-price delivery order contract awarded to DLR Group Inc. by the Office of Procurement Operations, a civilian federal agency, for architectural and engineering (A&E) services to design renovations to the DFC Building 25. The contract is a task order under the National Architect Engineer Interiors 2016-2021 indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The total ceiling value of this award is $352,814.93, with a period of performance through September 15, 2023. No set-aside designation was used for this award.

Quick answers

Who was awarded contract 47PJ0020F0153?

47PJ0020F0153 was awarded to DLR Group Inc. by Region 8 (Public Buildings Service) on April 17, 2020.

How much is contract 47PJ0020F0153 worth?

The government has obligated $352,815 on 47PJ0020F0153.

Which agency awarded contract 47PJ0020F0153?

Region 8 (Public Buildings Service) awarded 47PJ0020F0153, with funding from Office of Procurement Operations (Department of Homeland Security).

Is contract 47PJ0020F0153 an order under another contract?

Yes. 47PJ0020F0153 is a delivery order under GS00P16BQD7003, an indefinite delivery contract, on National Architect Engineer Interiors 2016-2021.

Was contract 47PJ0020F0153 competed?

The extent of competition for 47PJ0020F0153 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award