Contractor to design the "daycare window film & 1ST floor RE-glazing" at the minton-capehart federal building 575 n. Pennsylvania street indianapolis, in 46204 per work order 106.

Ended Awarded Last action

Contract number
47PF0018F0784
Awardee
Awarding agency
Obligated
$14,975

Award facts

Contract value 100% obligated
$14,975.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541310 Architectural Services
PSC
C1AA Architect And Engineering- Construction: Office Buildings
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46204, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0006 · Admin MOD to transfer from 54 to 61 funding -$14,975
Funding Only Action PA0005 · MOD PA04 to add new correct accounting and commit funds design cost transfer from original award BA54 funding to BA61. $0
Funding Only Action PA0004 · MOD to do cost transfer from BA54 to BA 61 on the blast film AE design and the minton-caphart FB indianapolis in $14,975
Supplemental Agreement for work within scope PS0003 · Modificaton PS03 to 47PF0018F0784 to provide AE design services for the daycare window film & 1ST floor RE-glazing at the minton-capehart FB indianapolis, in.… $0
Change Order PS0002 · Modificaton PS02 to 47PF0018F0784 to provide AE design services for the daycare window film & 1ST floor RE-glazing at the minton-capehart FB indianapolis, in.… $4,644
Change Order PS0001 · Modificaton PS01 to 47PF0018F0784 to provide AE design services for the daycare window film & 1ST floor RE-glazing at the minton-capehart FB indianapolis, in.… $0
Original award $10,331

Quick answers

Who was awarded contract 47PF0018F0784?

47PF0018F0784 was awarded to Architura Corporation by Region 5 (Public Buildings Service) on August 8, 2018.

How much is contract 47PF0018F0784 worth?

The government has obligated $14,975 on 47PF0018F0784.

Is contract 47PF0018F0784 an order under another contract?

Yes. 47PF0018F0784 is a delivery order under GS05P17SCD0011, an indefinite delivery contract, on PBS OH IN IL Architect Engineering Services 2017-2022.

Was contract 47PF0018F0784 competed?

The extent of competition for 47PF0018F0784 was full and open competition after exclusion of sources. The government received 2 offers.

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