A & E consulting and CMA services in support of the DFC roofing project

Ended Awarded Last action

Contract number
47PJ0018F0394
Awardee
Awarding agency
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 PS0005 · MOD to extend period of performance to 2/29/2020 and to add construction management services $26,975
Supplemental Agreement for work within scope PS0001 · MOD PS0001 to add B53 roof for CM services, denver federal center, lakewood, colorado $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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