Denny CH & 8930 ward parkway FB laser scan & BIM studies contract number: GS-06P-14-GZ-D-0003 order number: 47PG0217F0024 total overall value: $434,100.00 POP: 10/02/2017 - 4/30/2018
Ended Awarded Last action
- Contract number
- 47PG0217F0024
- Awardee
-
SFS Architecture Inc. UEI KK8GA1R81G96
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $434,100
Award facts
- Contract value 100% obligated
- $434,100.00 Current and 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 after exclusion of sources Architect-Engineer FAR 6.102
- Pricing
- Firm Fixed Price
- Place of performance
- Lincoln, NE 68508, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $434,100 |
About this award
The General Services Administration (GSA) Public Buildings Service Region 6 awarded a $434,100 firm-fixed-price delivery order contract to SFS Architecture Inc., doing business as Shaughnessy Fickel And Scott Architects, for laser scanning and Building Information Modeling (BIM) studies for the DENNY CH & 8930 WARD PARKWAY facility in Lincoln, Nebraska. The period of performance was from October 2, 2017 to April 30, 2018. This delivery order was not associated with a small business set-aside program. SFS Architecture is an architecture, planning, and design firm that has previously provided services to various federal agencies, including the Department of Agriculture, Department of Veterans Affairs, and Administrative Office of U.S. Courts, for building construction, renovation, and modernization projects.
Quick answers
Who was awarded contract 47PG0217F0024?
47PG0217F0024 was awarded to SFS Architecture Inc. by Region 6 (Public Buildings Service) on September 20, 2017.
How much is contract 47PG0217F0024 worth?
The government has obligated $434,100 on 47PG0217F0024.
Is contract 47PG0217F0024 an order under another contract?
Yes. 47PG0217F0024 is a delivery order under GS06P14GZD0003, an indefinite delivery contract.
Was contract 47PG0217F0024 competed?
The extent of competition for 47PG0217F0024 was full and open competition after exclusion of sources.
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