Contractor shall provide all labor, materials, equipment, and supervision for the architectural and engineering design services for project OEM conference facility feasibility study, per the scope…
Ended Awarded Last action
- Contract number
- GSP1111MK0071
- Awardee
-
Karn Charuhas Chapman & Twohey PC UEI E9RBV7HCBCW5
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $334,228
Award facts
- Contract value 100% obligated
- $334,228.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20407, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $334,228 |
Description
Contractor shall provide all labor, materials, equipment, and supervision for the architectural and engineering design services for project OEM conference facility feasibility study, per the scope of work/proposal dated july 20, 2011. The period of performance is 3 months from the date of award or no later than 12/31/2011. This order is placed on behalf of the U.S. Department of state (DOS) contract number SAQMMA11D0036, pursuant to the authorization contained therein. In the event of any inconsistency between the terms and conditions of this order and those contained in the DOS contract, the latter will govern. A homeland security presidential direction(HSPD-12) is incorporated into this contract. The contractor must submit the form contained in attachment #1, section 1 for all personal on this project within 20 days of the task order award. A department of state building pass is incorporated into this contract. The contractor must submit the form contained in attachment #1, section 2 for all personnel on this project. To ensure prompt and timely payment of your invoices, please submit your original invoice electronically at WWW.finance.GSA.GOV with one (1) copy to the address in block 10, with the invoice to the attention of tracy parker. Please note that faxed or emailed invoices are no longer acceptable. You must submit your invoice electronically.
Quick answers
Who was awarded contract GSP1111MK0071?
GSP1111MK0071 was awarded to Karn Charuhas Chapman & Twohey PC by National Capital Region (Public Buildings Service) on September 24, 2011.
How much is contract GSP1111MK0071 worth?
The government has obligated $334,228 on GSP1111MK0071.
Is contract GSP1111MK0071 an order under another contract?
Yes. GSP1111MK0071 is a delivery order under SAQMMA11D0036, an indefinite delivery contract.
Was contract GSP1111MK0071 competed?
The extent of competition for GSP1111MK0071 was full and open competition. The government received 3 offers.
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