Task order for cost estimating services for general service administration located at 819 taylor street, fort worth, TX.76102

Ended Awarded Last action

Contract number
47PH0118F0006
Awardee
Awarding agency
Obligated
$477,777

Award facts

Opportunity
  • EQ7PRS180047AM0001 Solicitation number
Contract value 100% obligated
$477,777.37 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0008 · Contract option year IV is not needed. Modification 47PH0118F0006, MOD PA0008 hereby decreases the total obligated amount from $581,146.73 by $103,369.36 to… -$103,369
Exercise an Option PO0007 · The purpose of this modification is to exercise option year 3. The total value of the contract is increased by $149,630.33 from $431,516.40 to $581,146.73.… $149,630
Supplemental Agreement for work within scope PS0006 · Modification issued at no cost to the government to add far 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors (OCT 2021)… $0
Exercise an Option PO0005 · The purpose of this modification is to exercise option year 2. The total value of the contract is increased by $146,696.40 from $284,820.00 to $431,516.40.… $146,696
Supplemental Agreement for work within scope PS0003 · This modification implements section 889(a)(1)(a) of the john S. Mccain national defense authorization act (NDAA) for fiscal year 2019, federal acquisition… $0
Exercise an Option PS0002 · Exercise option year 1. Work is performed in fort worth, TX. $143,820
Supplemental Agreement for work within scope PS0001 · This modification is issued to make two changes. The first change is to hereby designate anthony jenkins as the cost estimator assigned to this task order.… $0
Original award $141,000

About this award

This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) Public Buildings Service Region 7 to AFG Group Inc., a woman-owned small business. The task order is for cost estimating services at a GSA facility located at 819 Taylor Street, Fort Worth, TX 76102. The potential value of the contract is $477,777.37 and the completion date is November 25, 2023. The contract is issued under the GSA Professional Services Schedule (PSS), which is an indefinite delivery indefinite quantity (IDIQ) contract vehicle. AFG Group Inc. has specialized in public sector work for nearly 30 years, providing comprehensive program, project, and construction management services to federal government customers such as the National Institutes of Health, Department of State, and Department of Defense.

Quick answers

Who was awarded contract 47PH0118F0006?

47PH0118F0006 was awarded to AFG Group Inc. by Region 7 (Public Buildings Service) on September 27, 2018.

How much is contract 47PH0118F0006 worth?

The government has obligated $477,777 on 47PH0118F0006.

Is contract 47PH0118F0006 an order under another contract?

Yes. 47PH0118F0006 is a delivery order under GS23F0371P, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 47PH0118F0006 competed?

The extent of competition for 47PH0118F0006 was full and open competition. The government received 7 offers.

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