Additional space planning and execution
Ended Awarded
- Contract number
- GS23F01068KP1102XX0011
- Awardee
-
Turner & Townsend Heery, LLC UEI HYNQLKMNHKM6
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $41,679
Award facts
- Contract value 100% obligated
- $41,679.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- PSC
- S217 Housekeeping- Interior Plantscaping
- Set-aside
- No set-aside
- Competition
- 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22314, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $41,679 |
About this award
This is a firm fixed-price delivery order awarded under the General Services Administration (GSA) Professional Services Schedule (PSS) to Turner & Townsend Heery, LLC, doing business as CBRE Heery. The $41,679.20 contract is for additional space planning and execution services in Alexandria, Virginia. CBRE Heery is a subsidiary of CBRE Group, Inc., a global commercial real estate services and investment firm that provides construction management, project management, engineering analysis, design, commissioning, and facilities support to federal agencies. This delivery order is not associated with any set-aside programs. CBRE Heery holds several indefinite delivery vehicles with GSA and the National Archives and Records Administration (NARA) for construction management, facilities support, and engineering services that allow various federal agencies to issue task orders across multiple regions and locations nationwide.
Quick answers
Who was awarded contract GS23F01068KP1102XX0011?
GS23F01068KP1102XX0011 was awarded to Turner & Townsend Heery, LLC by National Capital Region (Public Buildings Service) on January 18, 2006.
How much is contract GS23F01068KP1102XX0011 worth?
The government has obligated $41,679 on GS23F01068KP1102XX0011.
Is contract GS23F01068KP1102XX0011 an order under another contract?
Yes. GS23F01068KP1102XX0011 is a delivery order under GS23F0168K, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract GS23F01068KP1102XX0011 competed?
The government received 1 offer.
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