Task order against contract #SS00-17-60013 for construction management support services at the harold washington social security center in chicago, illinois
Ended Awarded Last action
- Contract number
- 28321319FDS030280
- Awardee
-
Smithgroup, Inc. UEI PJC3JMNMAH77
- Awarding agency
-
Social Security Administration
- Obligated
- $523,960
Award facts
- Contract value 100% obligated
- $523,959.59 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Chicago, IL 60661, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$257,882 | |
| Original award | $781,842 |
About this award
This is a task order awarded by the Social Security Administration (SSA) to Smithgroup, Inc., a large architectural and engineering firm, for construction management support services at the Harold Washington Social Security Center in Chicago, Illinois. The task order, valued at $523,959.59, is issued against Smithgroup's existing indefinite delivery/indefinite quantity (IDIQ) contract with the SSA for domestic architecture and engineering services. The contract does not have a small business set-aside. As the prime contractor, Smithgroup will provide a range of services including facilities condition assessments, HVAC upgrades, and infrastructure modernization to support the SSA's efforts to maintain and modernize its real property portfolio. Smithgroup has multiple IDIQ contracts with various federal agencies to deliver architectural, engineering, and related professional services.
Quick answers
Who was awarded contract 28321319FDS030280?
28321319FDS030280 was awarded to Smithgroup, Inc. by Social Security Administration on September 3, 2019.
How much is contract 28321319FDS030280 worth?
The government has obligated $523,960 on 28321319FDS030280.
Is contract 28321319FDS030280 an order under another contract?
Yes. 28321319FDS030280 is a delivery order under SS001760013, an indefinite delivery contract.
Was contract 28321319FDS030280 competed?
The extent of competition for 28321319FDS030280 was full and open competition.
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