A & e task order for project MLS19A7
Ended Awarded Last action
- Contract number
- 28321319FDS030328
- Awardee
-
Smithgroup, Inc. UEI PJC3JMNMAH77 Part of Smithgroup Companies, Inc.
- Awarding agency
-
Social Security Administration
- Obligated
- $147,146
Award facts
- Contract value 100% obligated
- $147,145.92 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 | $0 | |
| Original award | $147,146 |
About this award
This is a Firm Fixed Price delivery order awarded by the Social Security Administration to Smithgroup, Inc. to provide architect-engineer (A&E) design services for an "Area of Refuge Communication Systems" project located in Baltimore, MD. The contract has a potential value of $147,145.92 and a completion date of March 31, 2021. No set-aside was used for this award. Smithgroup, Inc. is an integrated design firm that provides architecture, engineering, planning, and interior design services to public and private sector clients. For this task order, Smithgroup has subcontracted with Miller, Beam & Paganelli, Inc., a self-certified small disadvantaged business, to provide acoustical consulting services. This contract award is likely part of Smithgroup's existing architect-engineer services IDIQ contracts with federal agencies like the National Park Service, Smithsonian Institution, and National Institutes of Health.
Quick answers
Who was awarded contract 28321319FDS030328?
28321319FDS030328 was awarded to Smithgroup, Inc. by Social Security Administration on September 25, 2019.
How much is contract 28321319FDS030328 worth?
The government has obligated $147,146 on 28321319FDS030328.
Is contract 28321319FDS030328 an order under another contract?
Yes. 28321319FDS030328 is a delivery order under SS001760013, an indefinite delivery contract.
Was contract 28321319FDS030328 competed?
The extent of competition for 28321319FDS030328 was full and open competition.
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