Contractor to provide services for the akron loading dock-parking garage concrete repairs AE design project, 2 south main street, akron, ohio 44308.

Ended Awarded Last action

Contract number
47PF0019F0892
Awardee
Awarding agency
Obligated
$94,642

Award facts

Contract value 99% obligated
  • $94,641.63 Current, with exercised options
  • $95,641.63 Potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Akron, OH 44308, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · MOD PS01 to the akron loading dock-parking garage concrete repairs AE design project, 2 south main street, akron, ohio 44308. This is a no cost modification.… $0
Original award $94,642

About this award

This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) to AECOM Technical Services, Inc. to provide services for the Akron Loading Dock-Parking Garage Concrete Repairs AE Design Project located at 2 South Main Street, Akron, Ohio 44308. The contract has a ceiling value of $95,641.63 and an ultimate completion date of March 2, 2020. It was awarded on August 12, 2019 as a task order under the GSA Architecture and Engineering Services 2014-2016 IDIQ contract. AECOM Technical Services, Inc. is a subsidiary of the global design, engineering, construction, and management firm AECOM, and has experience providing a wide range of services to federal agencies. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 47PF0019F0892?

47PF0019F0892 was awarded to AECOM Technical Services, Inc. by Region 5 (Public Buildings Service) on August 12, 2019.

How much is contract 47PF0019F0892 worth?

The government has obligated $94,642 on 47PF0019F0892. Its potential value, with all options, is $95,642.

Is contract 47PF0019F0892 an order under another contract?

Yes. 47PF0019F0892 is a delivery order under GS05P15FAD0005, an indefinite delivery contract, on GSA Architecture and Engineering Services 2014-2016.

Was contract 47PF0019F0892 competed?

The extent of competition for 47PF0019F0892 was full and open competition. The government received 1 offer.

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