Delivery Order GS09P15KTD0006-47PK0119F0017

Ended Awarded Last action

Contract number
47PK0119F0017
Awardee
Awarding agency
Obligated
$299,653

Award facts

Contract value 100% obligated
$299,652.62 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85003, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0003 · Covid-19 safety protocols $0
Supplemental Agreement for work within scope PS0002 $0
Supplemental Agreement for work within scope PS0001 $0
Original award $299,653

About this award

This is a delivery order awarded by the General Services Administration's Public Buildings Service Region 9 to Line And Space, LLC, a small business limited liability company that provides architect-engineer services. The $299,652.62 firm-fixed-price contract is for COVID-19 safety protocols and does not have a set-aside designation. Line And Space, LLC holds several indefinite-delivery/indefinite-quantity (IDIQ) contracts with federal agencies, primarily in the western United States, to provide a range of architecture and engineering services for federal facilities and infrastructure projects, including courthouses, land ports of entry, and national parks. The company has received prior awards from the GSA Public Buildings Service and the Administrative Office of the U.S. Courts for feasibility studies, design upgrades, and planning services, some of which have involved COVID-19 safety protocols, facility hardening, or accessibility upgrades.

Quick answers

Who was awarded contract 47PK0119F0017?

47PK0119F0017 was awarded to Line And Space, LLC by Region 9 (Public Buildings Service) on September 19, 2019.

How much is contract 47PK0119F0017 worth?

The government has obligated $299,653 on 47PK0119F0017.

Is contract 47PK0119F0017 an order under another contract?

Yes. 47PK0119F0017 is a delivery order under GS09P15KTD0006, an indefinite delivery contract.

Was contract 47PK0119F0017 competed?

The extent of competition for 47PK0119F0017 was full and open competition after exclusion of sources. The government received 4 offers.

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