The contractor shall update its building information modeling (BIM) standards as well as provide support to develop tririga support documents, and asset reconciliation between revit and tririga.

Ended Awarded Last action

Contract number
28321320FDS030272
Awardee
Awarding agency
Obligated
$334,125

Award facts

Opportunity
Contract value 100% obligated
$334,125.30 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
Baltimore, MD 21235, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 · The purpose of this modification is to extend the period of performance end date from 3/14/21 to 9/14/21. This is a no-cost time extension. $0
Original award $334,125

About this award

The Social Security Administration (SSA) awarded a $334,125.30 firm-fixed-price delivery order to Smithgroup, Inc., a large architecture and engineering firm, to update the agency's Building Information Modeling (BIM) standards and provide support for developing TRIRIGA support documents, as well as reconciling asset data between TRIRIGA and Revit. This work is part of the agency's broader Facility Data Support program. The order, which has a completion date of December 31, 2021, was awarded on an unrestricted basis without a set-aside. Smithgroup, Inc. is a subsidiary of Smithgroup Companies, Inc. and holds multiple indefinite delivery/indefinite quantity (IDIQ) contracts across federal agencies for architecture, engineering, and facilities-related services.

Quick answers

Who was awarded contract 28321320FDS030272?

28321320FDS030272 was awarded to Smithgroup, Inc. by Social Security Administration on September 23, 2020.

How much is contract 28321320FDS030272 worth?

The government has obligated $334,125 on 28321320FDS030272.

Is contract 28321320FDS030272 an order under another contract?

Yes. 28321320FDS030272 is a delivery order under SS001760013, an indefinite delivery contract.

Was contract 28321320FDS030272 competed?

The extent of competition for 28321320FDS030272 was full and open competition.

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