Task order 28321317FDX030007 under contract SS00-17-60013 to acquire support services in the development of a mechanical, electrical, plumbing, and fire protection building information model for the…

Ended Awarded Last action

Contract number
28321317FDX030007
Awardee
Awarding agency
Obligated
$150,262

Award facts

Contract value 100% obligated
$150,261.52 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
Full and Open Competition Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21235, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification 1 to task order 28321317FDX030007 to issue a six-month no cost time extension. $0
Original award $150,262

About this award

The Social Security Administration (SSA) awarded Smithgroup, Inc. a $150,261.52 firm fixed-price delivery order to provide support services in the development of a Building Information Model (BIM) for the Headquarters East Building. This task order was issued under Smithgroup's existing indefinite delivery/indefinite quantity (IDIQ) contract with the SSA. Smithgroup is an integrated design firm that provides architecture, engineering, planning, and interior design services to federal agencies, including the SSA, National Institutes of Health, National Archives, and Department of State. The contract does not have a set-aside designation.

Description

Task order 28321317FDX030007 under contract SS00-17-60013 to acquire support services in the development of a mechanical, electrical, plumbing, and fire protection building information model for the headquarters east building

Quick answers

Who was awarded contract 28321317FDX030007?

28321317FDX030007 was awarded to Smithgroup, Inc. by Social Security Administration on September 5, 2017.

How much is contract 28321317FDX030007 worth?

The government has obligated $150,262 on 28321317FDX030007.

Is contract 28321317FDX030007 an order under another contract?

Yes. 28321317FDX030007 is a delivery order under SS001760013, an indefinite delivery contract.

Was contract 28321317FDX030007 competed?

The extent of competition for 28321317FDX030007 was full and open competition.

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