Removal and storage of shoecases
Ended Awarded
- Contract number
- GS23F0168KGS11P1104MK0029
- Awardee
-
Turner & Townsend Heery, LLC UEI HYNQLKMNHKM6
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $540,000
Award facts
- Contract value 100% obligated
- $540,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- PSC
- Y111 Construction Of Office Buildings
- 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 |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $540,000 | |
| Original award | $0 |
About this award
This is a delivery order contract awarded by the General Services Administration (GSA) to Turner & Townsend Heery, LLC, doing business as CBRE Heery, a subsidiary of CBRE Group, Inc. The contract, valued at $540,000.00, is for the removal and storage of showcases. It was issued under the GSA's Professional Services Schedule (PSS) and has a firm fixed price pricing type. The contract does not have a set-aside designation and was awarded on February 25, 2005, with a completion date of February 25, 2006. CBRE Heery is a global commercial real estate services and investment firm that provides a wide range of services to the federal government, including construction management, project management, engineering analysis, design, commissioning, and facilities support.
Quick answers
Who was awarded contract GS23F0168KGS11P1104MK0029?
GS23F0168KGS11P1104MK0029 was awarded to Turner & Townsend Heery, LLC by National Capital Region (Public Buildings Service) on February 25, 2005.
How much is contract GS23F0168KGS11P1104MK0029 worth?
The government has obligated $540,000 on GS23F0168KGS11P1104MK0029.
Is contract GS23F0168KGS11P1104MK0029 an order under another contract?
Yes. GS23F0168KGS11P1104MK0029 is a delivery order under GS23F0168K, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract GS23F0168KGS11P1104MK0029 competed?
The government received 1 offer.
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