Multi award blanket purchase agreement for construction management services - GSA public building service - national capital region. One of nine awards. Base year period of performance is 5/22/2017 to…

Ended Awarded Last action

Contract number
GS11P17DXA0006
Awardee
Awarding agency
Task orders
2 $1,383,959 obligated

Award facts

Opportunity
  • GS03P17MMA0317 Solicitation number
Combined order value
$1,383,959 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 36 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Multi award blanket purchase agreement for construction management services - GSA public building service - national capital region. One of nine awards. Base year period of performance is 5/22/2017 to 5/21/2018.

Task orders

Task order Ordering agency Obligated Awarded
CM services for NCR elevator modernization project 47PD0218F0061 Region 3 (PBS) $557,757
The purpose of this award is to provide construction management (CM) services for the federal aviation administration… 47PM0118F0001 National Capital Region (PBS) $826,202

Transactions

Action Obligated Date
Other Administrative Action PA13 · MOD PA13 to transfer CO authority $0
Supplemental Agreement for work within scope PS12 · Covid-19 safety protocols $0
Other Administrative Action PA11 · Change contracting officer to isaac karto $0
Exercise an Option PO10 · Exercise option IV $0
Supplemental Agreement for work within scope PS09 · Add 889 clause b $0
Other Administrative Action PA08 · Correct order by date $0
Exercise an Option PO07 · Exercise option III $0
Supplemental Agreement for work within scope PS06 · Incorporation of 889 clause. $0
Other Administrative Action AA05 · CO change $0
Exercise an Option PO04 · BPA# GS-11-p-17-DX-a-0006 for construction management (CM) services is hereby modified (PO04) to exercise option year II. The period of performance for this… $0
Other Administrative Action PA03 · The purpose of this administrative modification is to change the contracting officer from christine kelly to isaac karto effective 25TH september 2018. Isaac… $0
Exercise an Option PO02 · The purpose of this modification is to exercise option 1 for the period of 5/22/2018 to 5/21/2019. All other terms and conditions remain the same. $0
Other Administrative Action PA01 $0
Original award $0
Show all 14

Subawards

Subcontractor Amount Awarded
Onix II, Inc. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE BALANCE OF ($7,638.20) FROM THE FAA CM SERVICES CONTRACT AND FOR CLOSEOUT. Team Sub $28,974
Aerosol Monitoring & Analysis, Inc. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE BALANCE OF ($7,638.20) FROM THE FAA CM SERVICES CONTRACT AND FOR CLOSEOUT. Analysis $33,198

Quick answers

Who was awarded contract GS11P17DXA0006?

GS11P17DXA0006 was awarded to Hill International, Inc. by National Capital Region (Public Buildings Service) on May 11, 2017.

How much is contract GS11P17DXA0006 worth?

Orders under GS11P17DXA0006 have obligated $1,383,959.

How many orders have been placed under contract GS11P17DXA0006?

2 orders have been placed under GS11P17DXA0006, the latest on July 18, 2018.

Who can order from contract GS11P17DXA0006?

GS11P17DXA0006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS11P17DXA0006 under another contract?

Yes. GS11P17DXA0006 is a blanket purchase agreement under GS23F0035P, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract GS11P17DXA0006 competed?

The extent of competition for GS11P17DXA0006 was full and open competition. The government received 36 offers.

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