Indefinite Delivery Contract 47PF0019D0055

Ended Awarded Last action

Contract number
47PF0019D0055
Awardee
Awarding agency
Task orders
15 $3,025,193 obligated

Award facts

Combined order value
$3,025,193 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$15,000,000.00
Maximum order
$3,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541310 Architectural Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 50 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This multiple award indefinite delivery contract, awarded by the General Services Administration's Public Buildings Service National Capital Region to Ritter Norton Architects PLLC, a self-certified small disadvantaged business, has a $15 million ceiling value and a period of performance through January 24, 2025. The contract provides architectural, engineering, and construction management services to support repair and alteration projects for federal facilities in the National Capital Region, including building renovations, retaining wall assessments, and incorporation of COVID-19 workplace safety protocols.

Under this contract, Ritter Norton Architects has received various firm fixed-price delivery orders from civilian agencies such as the Department of State, Customs and Border Protection, and the U.S.-Mexico Border Health Commission, ranging from $43,804.72 to $613,382 for services such as building preservation studies, space allocation assessments, single-point failsafe emergency communication technology studies, and architectural design for facilities like the Customs and Border Protection Valor Memorial. Some of these task orders have been awarded under small business set-asides, while others have been unrestricted. The contract aims to provide the GSA and other federal agencies with high-quality architectural, engineering, and construction management expertise to effectively maintain and modernize their building infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
A/e contract services 47PM0224F0010 National Capital Region (PBS) $204,236
Single-point failsafe emergency communication tech study amendment for additional funds 47PM0923F0075 National Capital Region (PBS) $613,382
NTSB micro POR 47PM0923F0026 National Capital Region (PBS) $277,481
Department of state - task room 440 47PM0223F0017 National Capital Region (PBS) $202,293
DOS 1043 design bid build 47PM0223F0012 National Capital Region (PBS) $559,517
SA-4 fence S106 retaining wall study - pot ANX 4 DC0594BE 2300 e street NW washington, DC 20372 47PM0223F0008 National Capital Region (PBS) $43,805
A/e services DOS HST B2A61 FMS mobility hub, 2201 c ST. NW, washington, DC 20520 47PM0223F0006 National Capital Region (PBS) $160,380
AE task order for CBP valor memorial at the ronald reagan building 47PM0422F0007 National Capital Region (PBS) $263,656
A/e services for building preservation plan of the national building museum 47PM1121F0042 National Capital Region (PBS) $81,774
Building preservation study 47PM1121F0021 National Capital Region (PBS) $73,803
Task order for sidney yates building preservation plan 47PM1121F0022 National Capital Region (PBS) $80,274
47PM1121F0002 National Capital Region (PBS) $134,872
47PM1120F0069 National Capital Region (PBS) $104,985
47PM0220F0037 National Capital Region (PBS) $103,492
47PM0220F0031 National Capital Region (PBS) $121,243
Show all 15

Transactions

Action Obligated Date
Exercise an Option PO0014 · 6 month contract extension $0
Supplemental Agreement for work within scope PS0013 · Add far clause $0
Supplemental Agreement for work within scope PS0012 · Exercise option 4 $0
Exercise an Option PO0011 · Exercise option year 4 $0
Exercise an Option PO0010 · To exercise option period 3, in accordance with far 52.217-9. The period of performance for this option period is 07/25/2022 -07/24/2023. Per the contract… $0
Supplemental Agreement for work within scope PS0009 $0
Other Administrative Action PA0008 $0
Exercise an Option PO0007 $0
Other Administrative Action PS0006 $0
Supplemental Agreement for work within scope PS0005 $0
Other Administrative Action PA0004 $0
Funding Only Action PA0003 -$2,000
Exercise an Option PO0002 $0
Supplemental Agreement for work within scope PS0001 $0
Original award $2,000
Show all 15

Quick answers

Who was awarded contract 47PF0019D0055?

47PF0019D0055 was awarded to Ritter Norton Architects PLLC by National Capital Region (Public Buildings Service) on July 26, 2019.

How much is contract 47PF0019D0055 worth?

Orders under 47PF0019D0055 have obligated $3,025,193. 47PF0019D0055's own ceiling is $15,000,000. A single order can be worth up to $3,000,000.

How many orders have been placed under contract 47PF0019D0055?

15 orders have been placed under 47PF0019D0055, the latest on May 27, 2024.

Who can order from contract 47PF0019D0055?

47PF0019D0055 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PF0019D0055 competed?

The extent of competition for 47PF0019D0055 was full and open competition after exclusion of sources. The government received 50 offers. It was set aside: Total Small Business.

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