Supplemental a/E services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS05P04GAD0021
Awardee
Awarding agency
Task orders
88 $3,732,109 obligated

Award facts

Combined order value
  • $3,866,533 Current, with exercised options
  • $3,902,693 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition · 15 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Pre-construction services and option 1 M & I are being awarded at this time. GSP0510SE0071 Public Buildings Service $32,115
Work order 278 GSP0510SE0068 Public Buildings Service $28,771
Work order 410 base award, options will be executed at a later date when funds become available. GSP0510FB0065 Region 5 (PBS) $131,217
Recovery AE work order 276, arra roof replacement, submittal review and construction observation services GSP0510SE0051 Public Buildings Service $6,709
Supplemental architect-engineer contract GSP0510SE0046 Region 5 (PBS) $68,672
Recovery this a/E work order is for value engineering phase to the HVAC upgrades for the federal office building… GSP0510SE0040 Public Buildings Service $74,328
Work order 275 for stromwater redirection survey GSP0510SE0042 Public Buildings Service $10,648
A/E professional services for arra roof projects at multiple locations GSP0510SE0035 Public Buildings Service $22,680
Work order 273 for flagpole GSP0510SE0031 Public Buildings Service $2,750
Work order 269 GSP0510SE0026 Public Buildings Service $76,829
Delivery order for work order 271 to design emergency power system for the lpoe in grand portage. GSP0510SE0020 Public Buildings Service $22,882
A/E services GSP0510FB0037 Region 5 (PBS) $43,467
Professional services for postal lobby restoration, phase 2 - coffee shop removal GSP0509SE0111 Public Buildings Service $12,993
Work order 270 GSP0509SE0092 Public Buildings Service $5,737
Work order 267 GSP0509SE0091 Public Buildings Service $17,580
Basement level remediation GSP0509SE0083 Public Buildings Service $11,580
A/E design services in support of high performance green building work at the minneapolis united states courthouse… GSP0509SE0081 Public Buildings Service $280,779
Work order 262 GSP0509SE0065 Public Buildings Service $44,834
Work order 262 GSP0509SE0060 Public Buildings Service $40,118
Supplemental a/E work order for design services, cost estimate and construction documents. GSP0509SE0044 Public Buildings Service $430,098
Work order 242 GSP0509SE0034 Public Buildings Service $29,854
Work order 259 GSP0509SE0031 Public Buildings Service $72,815
Work order 258 GSP0509SE0030 Public Buildings Service $103,270
Work order 260 GSP0509SA0010 Public Buildings Service $52,513
Collaborative design group incorporated order GSP0509FB0046 Region 5 (PBS) $65,041
Work order 257 GSP0509SE0023 Public Buildings Service $2,295
Design services GSP0508FB0077 Region 5 (PBS) $134,657
Work order 256 GSP0509SE0013 Public Buildings Service $2,422
Work order 252 GSP0509SE0011 Region 5 (PBS) $99,362
Work order 253 GSP0509SE0012 Region 5 (PBS) $57,133
Work order 251 GSP0509SE0007 Public Buildings Service $2,537
WO 247 GSP0509SE0010 Public Buildings Service $29,209
WO 244 GSP0509SE0009 Public Buildings Service $0
Work order 255 GSP0509SE0008 Public Buildings Service $0
A/E toprovide design services for "SSA card center" SSA federal building, minneapolis MN. N0508861 work order 407B to… GSP0509FB0003 Region 5 (PBS) $105,353
Work order 207 GSP0508SE0128 Public Buildings Service $40,106
Work order 246 GSP0508SE0130 Public Buildings Service $47,974
WO 251 GSP0508SE0132 Public Buildings Service $4,701
Work order 250 GSP0508SE0125 Public Buildings Service $69,078
Work order 249 GSP0508SE0127 Public Buildings Service $71,665
Work order 248 GSP0508SE0114 Public Buildings Service $58,117
Work order 245 GSP0508SE0105 Public Buildings Service $6,296
WO 243 GSP0508SE0104 Public Buildings Service $2,086
Collaborative design order GSP0508FB0151 Region 5 (PBS) $20,025
Work order 242 GSP0508SE0082 Public Buildings Service $30,770
Design services GSP0508FB0099 Region 5 (PBS) $9,526
Work order 241 GSP0508SE0061 Public Buildings Service $101,563
Move coordination GSP0508FB0095 Region 5 (PBS) $84,301
WO 240 GSP0508SE0052 Public Buildings Service $22,162
Border patrol station, noyes, MN GSP0508FB0086 Region 5 (PBS) $104,438
Show 40 more

Latest 50 of 88 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option PO01 $1,000
Original award $1,000

Quick answers

Who was awarded contract GS05P04GAD0021?

GS05P04GAD0021 was awarded to Collaborative Design Group Inc. by Region 5 (Public Buildings Service) on April 1, 2005.

How much is contract GS05P04GAD0021 worth?

Orders under GS05P04GAD0021 have obligated $3,732,109. Their combined current value, with exercised options, is $3,866,533. Their combined potential value, with all options, is $3,902,693.

How many orders have been placed under contract GS05P04GAD0021?

88 orders have been placed under GS05P04GAD0021, the latest on May 24, 2010.

Who can order from contract GS05P04GAD0021?

GS05P04GAD0021 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS05P04GAD0021 competed?

The extent of competition for GS05P04GAD0021 was full and open competition. The government received 15 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV