Pcas support for various bldg. 52 72 utility systems
Ended Awarded Last action
- Contract number
- 75F40118F01015
- Awardee
-
Iron Horse Architects Inc. UEI NDGCK2PKD7U7
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $528,493
Award facts
- Contract value 100% obligated
- $528,493.00 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
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Silver Spring, MD 20903, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,860 | |
| Original award | $530,353 |
About this award
This is a firm fixed price delivery order contract awarded by the Department of Health and Human Services Food and Drug Administration to Iron Horse Architects Inc., a self-certified small disadvantaged business and woman-owned small business. The $528,493.00 contract is for PCAS support services for various Building 52 and 72 utility systems at a location in Silver Spring, Maryland. The contract does not have a set-aside designation. Iron Horse Architects has previously received prime contract awards from other federal agencies such as the National Oceanic and Atmospheric Administration, National Institute of Standards and Technology, and National Cancer Institute to provide architectural, engineering, construction management, and technical services. This delivery order appears to be part of Iron Horse's portfolio of active indefinite delivery contracts with the government to support facility design, planning, and infrastructure projects.
Quick answers
Who was awarded contract 75F40118F01015?
75F40118F01015 was awarded to Iron Horse Architects Inc. by Food and Drug Administration (Department of Health and Human Services) on June 7, 2018.
How much is contract 75F40118F01015 worth?
The government has obligated $528,493 on 75F40118F01015.
Is contract 75F40118F01015 an order under another contract?
Yes. 75F40118F01015 is a delivery order under HHSF223201610002I, an indefinite delivery contract.
Was contract 75F40118F01015 competed?
The extent of competition for 75F40118F01015 was not available for competition.
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