Government Accountability Office Award | 05GA0A21D0002 | AWARD A MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT, BASE + 4 OPTIONS YEARS FOR ARCHITECT &...

05GA0A21D0002 - AWARD A MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)...

Federal Contract Award Search » IDC Award - GAO Architecture and Engineering Services (AE) MATOC (2020)

This IDC contract for Facility Related Services > Facilities Maintenance, Construction & Related Services > Architect, Engineering & Construction was awarded in FY2021 on Feb 3, 2021 to RTKL ASSOCIATES, INC by Government Accountability Office. There have been $5M in obligations to date with a ceiling value of $5M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 20 offers received. We expect a 5 year duration with ultimate completion date of Feb 13, 2026.

RTKL ASSOCIATES, INC is a contractor located in MD, doing primarily Construction & Related Services > Architect, Engineering & Construction work for Government Accountability Office. The company receives $1.9M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
05GA0A21D0002
Contractor
CALLISONRTKL INC.
Obligations to Date
$5M
Ceiling Value
$5M
Award Date
02/03/2021
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Government Accountability Office


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Task Order History

Task Order No. Contractor Obligations Effective Date
05GA0A21K0035 CALLISONRTKL INC. $513k 03/22/2021
05GA0A21K0110 CALLISONRTKL INC. $623.4k 09/03/2021
05GA0A21K0107 CALLISONRTKL INC. $555.9k 09/22/2021
05GA0A22K0001 CALLISONRTKL INC. $303.6k 12/22/2021
05GA0A22K0121 CALLISONRTKL INC. $182.4k 07/21/2022
05GA0A22K0143 CALLISONRTKL INC. $204.2k 09/22/2022
05GA0A22K0116 CALLISONRTKL INC. $329.6k 09/23/2022
05GA0A23K0105 CALLISONRTKL INC. $1.4M 09/28/2023
05GA0A24K0114 CALLISONRTKL INC. $356.2k 09/11/2024
05GA0A24K0104 CALLISONRTKL INC. $518.1k 09/30/2024

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