Task order 28321318FDS030341 for the robert M ball building occupant load study support services
Ended Awarded Last action
- Contract number
- 28321318FDS030345
- Awardee
-
Smithgroup, Inc. UEI PJC3JMNMAH77
- Awarding agency
-
Social Security Administration
- Obligated
- $365,710
Award facts
- Contract value 100% obligated
- $365,710.42 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 | $0 | |
| Supplemental Agreement for work within scope | $7,676 | |
| Original award | $358,034 |
About this award
This is a firm fixed-price delivery order task order awarded by the Social Security Administration (SSA) to Smithgroup, Inc. for occupant load study support services at the Robert M. Ball Building in Baltimore, MD. The task order has a potential value of $365,710.42 and a completion date of June 16, 2019. Smithgroup is an integrated design firm providing architecture, engineering, planning, and interior design services to federal clients. This task order is part of the SSA's "Densification RMB Building" major program. Smithgroup has subcontracted with several firms for specialized services including computer-aided facility management, cost estimating, communications consulting, and food service support. The subcontractors include Mike Odell Surveys, Aguirre Project Resources LLC, Microdesk, Inc., and Trandesign Group Inc. This delivery order did not have a set-aside designation.
Quick answers
Who was awarded contract 28321318FDS030345?
28321318FDS030345 was awarded to Smithgroup, Inc. by Social Security Administration on September 19, 2018.
How much is contract 28321318FDS030345 worth?
The government has obligated $365,710 on 28321318FDS030345.
Is contract 28321318FDS030345 an order under another contract?
Yes. 28321318FDS030345 is a delivery order under SS001760013, an indefinite delivery contract.
Was contract 28321318FDS030345 competed?
The extent of competition for 28321318FDS030345 was full and open competition.
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