Program/construction management (CM) services for SSA's headquarters campus, woodlawn, MD and NSC building, urbana, MD. Task order award for the base year in the amount of $2,512,006.00.

Ended Awarded Last action

Contract number
47PD0118F0052
Awardee
Awarding agency
Obligated
$10,284,187

Award facts

Contract value 83% obligated
  • $10,284,187.14 Current, with exercised options
  • $12,378,675.14 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21235, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0019 · The purpose of this modification is to DE-obligate all unused balances from the option year 4 line items for the CM services contract for the SSA woodlawn… -$535,364
Supplemental Agreement for work within scope PS0018 · Modification to incorporate RFP-018 for the altmeyer structural column review into the CM services contract for the SSA woodlawn campus, woodlawn, MD and NSC… $10,964
Supplemental Agreement for work within scope PS0017 · The purpose of this modification is to DE-obligate all unused balances from the option year 3 line items for the CM services contract for the SSA woodlawn… -$500,897
Supplemental Agreement for work within scope PS0016 · Award of year 4 construction management services, environmental services, and commissioning, enhanced design reviews, independent testing, and additional… $1,915,400
Supplemental Agreement for work within scope PS0015 · The purpose of this modification is to DE-obligate all unused balances from the option year 2 line items, as well as to correct errors that GSA made when… -$510,794
Other Administrative Action PA0014 · This modification is to correct an accounting code error. Modification PA0013 DE-obligated $125,000 from line item 0011 (accounting line 09). Modification… $125,000
Other Administrative Action PA0013 · The purpose of this modification is to correct an accounting code error. This modification is DE-obligating $125,000 from line item 0011. Modification PA0014… -$125,000
Supplemental Agreement for work within scope PS0011 · Award of year 3 construction management services, environmental services, and commissioning, enhanced design reviews, independent testing, and additional… $2,091,488
Supplemental Agreement for work within scope PS0009 · The purpose of this modification is to DE-obligate all unused balances from the option 1 year line items for the (CM) services for the SSA woodlawn campus and… -$295,380
Exercise an Option PS0008 · Exercise option year 2 CM services staff, environmental services allowance, and commissioning, enhanced design reviews, independent testing, and additional… $2,873,178
Supplemental Agreement for work within scope PS0007 · Implementation of section 889 into the above referenced contract. $0
Supplemental Agreement for work within scope PS0006 · The purpose of this modification is to DE-obligate all unused balances from the base year line items for the (CM) services for the SSA woodlawn campus and NSC… -$512,769
Supplemental Agreement for work within scope PS0005 · Modification to increase the amount of the line item 0006 - option year 1 - commissioning, enhanced design reviews, independent testing and additional… $200,000
Exercise an Option PS0004 · Exercise option year 1 CM services staff, environmental services allowance, commissioning, enhanced design reviews, independent testing, and additional… $2,665,794
Supplemental Agreement for work within scope PS0003 · See attached... $200,000
Other Administrative Action PA0002 · This admin task order modification changes the vendor remit to code to 00013 to match the vendor address code. All other terms and conditions, including price… $0
Supplemental Agreement for work within scope PS0001 · Contract number: GS-03P-15-DX-d-0014 task order number: 47PD0118F0052 project: program/construction management (CM) services for the SSA woodlawn campus,… $170,560
Original award $2,512,006
Show all 18

About this award

This is a task order awarded under a $12,378,675.14 Delivery Order contract for construction management (CM) services to support the Social Security Administration's (SSA) headquarters campus in Woodlawn, Maryland and the National Support Center (NSC) building in Urbana, Maryland. The prime contractor is Turner & Townsend Heery, LLC, doing business as CBRE Heery, a subsidiary of CBRE Group, Inc. The task order has a not-to-exceed value of $2,512,006.00 and a period of performance through August 31, 2023. No set-aside designation was used for this award. CBRE Heery holds several Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $500 million Blanket Purchase Agreement with the General Services Administration (GSA) Region 3 for construction management and related services.

Quick answers

Who was awarded contract 47PD0118F0052?

47PD0118F0052 was awarded to Turner & Townsend Heery, LLC by Region 3 (Public Buildings Service) on June 25, 2018.

How much is contract 47PD0118F0052 worth?

The government has obligated $10,284,187 on 47PD0118F0052. Its potential value, with all options, is $12,378,675.

Is contract 47PD0118F0052 an order under another contract?

Yes. 47PD0118F0052 is a delivery order under GS03P15DXD0014, an indefinite delivery contract.

Was contract 47PD0118F0052 competed?

The extent of competition for 47PD0118F0052 was full and open competition. The government received 4 offers.

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