Supplemental a/E services for the state of indiana - work order #302: design services for "cafeteria upgrades" at the minton-capehart federal building, 575 N. Pennsylvania street, indianapolis, in…

Ended Awarded Last action

Contract number
GSP0512SC0019
Awardee
Awarding agency
Obligated
$88,941

Award facts

Contract value 100% obligated
$88,940.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541310 Architectural Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46204, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS04 · Delivery order GSP0512SC0019 - work order #302 for cafeteria upgrades at the minton-capehart federal building, indianapolis, in. This modification includes… $5,841
Change Order PS03 · This modification hereby includes changes to the existing fire alarm and fire protection devices for the design of the cafeteria at the minton-capehart… $2,490
Change Order PS02 · GSP0512SC0019 pursuant to the agreement reached between the U.S. General services administration and architura corp., the above-referenced delivery order is… $3,307
Change Order PS01 · GSP0512SC0019 - work order #302 pursant to the agreement reached between the U.S. General services administration and architura corp., the above-referenced… $11,466
Original award $65,836

Description

As the agency reported it.

Supplemental a/E services for the state of indiana - work order #302: design services for "cafeteria upgrades" at the minton-capehart federal building, 575 N. Pennsylvania street, indianapolis, in 46204.

Quick answers

Who was awarded contract GSP0512SC0019?

GSP0512SC0019 was awarded to Architura Corporation by Region 5 (Public Buildings Service) on December 1, 2011.

How much is contract GSP0512SC0019 worth?

The government has obligated $88,941 on GSP0512SC0019.

Is contract GSP0512SC0019 an order under another contract?

Yes. GSP0512SC0019 is a delivery order under GS05P07SCD0055, an indefinite delivery contract.

Was contract GSP0512SC0019 competed?

The extent of competition for GSP0512SC0019 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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