Contractor shall provide all labor, materials, and supervision for architectural & engineering design services for the AF space planning for suites 4248 and 5238 of the bureau of african affairs…
Ended Awarded Last action
- Contract number
- GSP1112MK0021
- Awardee
-
Page Southerland Page, Inc. UEI F4BHASMP5LZ5
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $94,388
Award facts
- Contract value 100% obligated
- $94,387.75 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Administration Department of State
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20520, 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 | |
| Supplemental Agreement for work within scope | $6,339 | |
| Supplemental Agreement for work within scope | $33,860 | |
| Original award | $54,189 |
Description
Contractor shall provide all labor, materials, and supervision for architectural & engineering design services for the AF space planning for suites 4248 and 5238 of the bureau of african affairs located at the main state department, washington, DC per the scope of work (dated november 25, 2011)and EYP proposal (dated december 9, 2011). The period of performance for this design work is 14 weeks or 100 calendar days after award. All work shall be completed no later than april 30, 2012. This order is placed on behalf of the U.S. Department of state (DOS) contract number S-aqmma-11D-0040, 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 department of state contract, the latter will govern. You must submit your original invoice electronically at WWW.finance.GSA.GOV and one (1) copy to the address in block 10, attn: laura spain to ensure prompt and timely payment of your invoices. Please note that faxed or emailed invoices are no longer acceptable. You must submit your invoice electronically.
Quick answers
Who was awarded contract GSP1112MK0021?
GSP1112MK0021 was awarded to Page Southerland Page, Inc. by National Capital Region (Public Buildings Service) on January 18, 2012.
How much is contract GSP1112MK0021 worth?
The government has obligated $94,388 on GSP1112MK0021.
Which agency awarded contract GSP1112MK0021?
National Capital Region (Public Buildings Service) awarded GSP1112MK0021, with funding from Bureau of Administration (Department of State).
Is contract GSP1112MK0021 an order under another contract?
Yes. GSP1112MK0021 is a delivery order under SAQMMA11D0040, an indefinite delivery contract.
Was contract GSP1112MK0021 competed?
The extent of competition for GSP1112MK0021 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award