A & E consulting and CMA services in support of the DFC roofing project
Ended Awarded Last action
- Contract number
- 47PJ0018F0394
- Awardee
-
The Abo Group, Inc. UEI M4Y3LEDAY2R3
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $121,396
Award facts
- Contract value 100% obligated
- $121,395.65 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80225, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $26,975 | |
| Supplemental Agreement for work within scope | $28,957 | |
| Original award | $65,464 |
About this award
This is a firm fixed-price delivery order awarded by the General Services Administration's Public Buildings Service Region 8 to The Abo Group, Inc., a minority-owned small business, for architectural, engineering, and consulting services in support of a roofing project for the DFC facility in Lakewood, Colorado. The $121,395.65 contract is not associated with any set-aside program. The Abo Group is a design and planning firm that has provided services for various federal agencies through both prime and subcontract awards, including studies, assessments, design, construction services, and project management support for real property and infrastructure projects. The company holds several indefinite delivery, indefinite quantity (IDIQ) contracts for architecture, engineering, and related services with agencies such as the Department of the Interior and the U.S. Forest Service.
Quick answers
Who was awarded contract 47PJ0018F0394?
47PJ0018F0394 was awarded to The Abo Group, Inc. by Region 8 (Public Buildings Service) on August 20, 2018.
How much is contract 47PJ0018F0394 worth?
The government has obligated $121,396 on 47PJ0018F0394.
Is contract 47PJ0018F0394 an order under another contract?
Yes. 47PJ0018F0394 is a delivery order under GS08P13JBD0030, an indefinite delivery contract.
Was contract 47PJ0018F0394 competed?
The extent of competition for 47PJ0018F0394 was full and open competition. The government received 1 offer.
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