# Page Southerland Page, Inc.

Canonical: https://abierto.us/vendors/page-southerland-page-inc-lhfjnas7jj42

- UEI: LHFJNAS7JJ42
- CAGE: 731G5
- Location: Washington, DC
- Awards in window: 48 (116 transactions), $7,920,626 obligated, January 8, 2024 to September 11, 2026

## Awarding agencies

- National Park Service: 22 awards, $3,939,024
- Smithsonian Institution: 8 awards, $3,608,677
- Department of the Army: 5 awards, $494,268
- Public Buildings Service: 2 awards, $315,433
- Federal Acquisition Service: 2 awards, $2,500
- Department of State: 5 awards, -$159,415
- Federal Railroad Administration: 4 awards, -$279,862

## Industries

- 541330 Engineering Services: $4,433,292
- 541310 Architectural Services: $3,496,131
- 541350 Building Inspection Services: $2,500
- 236220 Commercial and Institutional Building Construction: -$11,298

## Competition

- Full and Open Competition: 47 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- General Architect-Engineer Services, Multiple Award Task Order Contract in Support of the CENTCOM Area of Responsibility and TAD Worldwide Missions (W912ER25D0005), $240,000,000. https://abierto.us/opportunities/w912er25d0005
- Eastern IDIQ - EYP (140P2024F0138), $484,140. https://abierto.us/opportunities/140p3024r0005
- FEHA 317460 A-E Design Services, Preserve Federal (140P2024F0087), $739,720. https://abierto.us/opportunities/140p2024f0087

## Largest awards

- 33330224FF0010454 (delivery order): $1,393,104, Smithsonian Institution. CHSDM Update Cooper Hewitt Master Plan. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010454_3300_33330221DF0010153_3300/
- 140P2025F0020 (delivery order): $980,680, DSC Contracting Services Division. Bost 227388 - AE Services. https://www.usaspending.gov/award/CONT_AWD_140P2025F0020_1443_140P2022D0005_1443/
- 33330224FF0010444 (delivery order): $885,205, Smithsonian Institution. Nzp-Dc: Revitalize Steam Tunnels and Piping (Pn 2033106).. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010444_3300_33330221DF0010153_3300/
- 140P2024F0087 (delivery order): $882,646, DSC Contracting Services Division. Feha 317460 A-E Design Services, Preserve Federal Hall Structure and Exterior Envelope, New York. https://www.usaspending.gov/award/CONT_AWD_140P2024F0087_1443_140P2022D0005_1443/
- 140P2024F0138 (delivery order): $484,035, DSC Contracting Services Division. FRST 325766 Advanced Planning Design Services to Rehabilitate Ramsey House and Grounds, First State National Historical Park IDIQ to. https://www.usaspending.gov/award/CONT_AWD_140P2024F0138_1443_140P2022D0005_1443/
- 140P2025F0128 (delivery order): $460,308, DSC Contracting Services Division. Acad 151309 - Replace Maintenance Facility at Mcfarland Headquarters - Architectural / Engineering (A/E) Construction Documents and Construction Phase Services (Title II and Title Iii). https://www.usaspending.gov/award/CONT_AWD_140P2025F0128_1443_140P2022D0005_1443/
- 33330224FF0010292 (delivery order): $412,840, Smithsonian Institution. Nzp-Dc: Upgrade High Volt Panels & Equip Vet Hosp (Pn 2033119).. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010292_3300_33330221DF0010153_3300/
- 33330224FF0010399 (delivery order): $372,915, Smithsonian Institution. Nmah: Resolve Staff Entrance Temperature Problems.. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010399_3300_33330221DF0010153_3300/
- 33330224FF0010486 (delivery order): $335,944, Smithsonian Institution. Dwrc: Improve Accessibility at F Street Entrance. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010486_3300_33330221DF0010153_3300/
- 47PM0421F0013 (delivery order): $326,731, PBS R11 Construction Services Divsion Center 4. To Provide Services Required to the Perform the Work as Described in Settled CE013R1. https://www.usaspending.gov/award/CONT_AWD_47PM0421F0013_4740_GS00P16BQD7004_4740/
- W9128F25FA084 (delivery order): $281,456, W071 Endist Omaha. Architecture and Engineering (Ae) Services to Develop Designs for the Renovation of the Defense Intelligence Agency (Dia), Defense Attache Office (Dao) in the Asuncion, Paraguay, U.S. Embassy. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA084_9700_W9128F23D0025_9700/
- 140P2124F0057 (delivery order): $262,451, Washington Contracting Office. The Contractor Shall Provide A/E Services for the Bus Garage and Electrical Upgrade at Harpers Ferry National Historical Park, Wv.. https://www.usaspending.gov/award/CONT_AWD_140P2124F0057_1443_140P2022D0005_1443/
- 140P2024F0007 (delivery order): $215,059, DSC Contracting Services Division. Caco-227735, Architect-Engineer Construction Services, Reconstruction of Mill Creek Water Control Structure to Support Large-Scale Herring River Restoration, Cape Cod National Seashore, Barnstable County, Massachusetts. https://www.usaspending.gov/award/CONT_AWD_140P2024F0007_1443_140P2022D0005_1443/
- W9128F25FA217 (delivery order): $207,812, W071 Endist Omaha. Architecture and Engineering (Ae) Services for the Renovation of the Defense Intelligence Agency (Dia), Defense Attache Office (Dao) in the Rome, Italy, U.S. Embassy in Accordance with the Statement of Services (Sos).. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA217_9700_W9128F23D0025_9700/
- 33330224FF0010356 (delivery order): $161,273, Smithsonian Institution. Nmah: Evaluate & Repair Kitchen Grease Interceptor.. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010356_3300_33330221DF0010153_3300/
- 140PS124F0005 (delivery order): $141,162, Doi, NPS Conops Strategic. Upper Herring River Culverts A/E Design, Cape Cod National Seashore. https://www.usaspending.gov/award/CONT_AWD_140PS124F0005_1443_140P2022D0005_1443/
- 140P4525F0026 (delivery order): $104,971, Ner Supply Mabo. Wori VC HVAC and Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_140P4525F0026_1443_140P2022D0005_1443/
- 140P2025F0044 (delivery order): $104,687, DSC Contracting Services Division. Bost 220968 Easton Building Title III. https://www.usaspending.gov/award/CONT_AWD_140P2025F0044_1443_140P2022D0005_1443/
- 140P4525F0023 (delivery order): $84,871, Ner Supply Mabo. Edis 321628 Lab Complex Replace HVAC Sys. https://www.usaspending.gov/award/CONT_AWD_140P4525F0023_1443_140P2022D0005_1443/
- 19AQMM26F1161 (delivery order): $83,123, Acquisitions - Aqm Momentum. Architectural & Engineering Feasibility Study for the Charleston Regional Center Ups HVAC Systems. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1161_1900_19AQMM24D0038_1900/
- 140P2024F0451 (delivery order): $82,575, DSC Contracting Services Division. Bost-249576, Bost Easton Roof Construction Documents A-E Services Suffolk County, Boston, Ma 02109. https://www.usaspending.gov/award/CONT_AWD_140P2024F0451_1443_140P2022D0005_1443/
- 140P2023F0015 (delivery order): $81,296, DSC Contracting Services Division. Acad-151309, Architect-Engineer Services (Title Iii) - Support Construction Contract: Replace Maintenance Facility at Mcfarland Headquarters, Acadia National Park, Hancock County, Maine - P00001 (No Cost Time Extension). https://www.usaspending.gov/award/CONT_AWD_140P2023F0015_1443_140P2022D0005_1443/
- 140P2125F0089 (delivery order): $79,963, Washington Contracting Office. Hafe Bus Garage Title III Eyp. https://www.usaspending.gov/award/CONT_AWD_140P2125F0089_1443_140P2022D0005_1443/
- 140P3023F0135 (delivery order): $69,438, NCR Regional Contracting. Perform Title I and Ii, Architectural and Engineering (Ae) Services to Plan, Study and Prepare Documents for the Repairs of the Train Station for Visitor Use Within Harpers Ferry National Historical Park Located in Harper'S Ferry, West Virginia.. https://www.usaspending.gov/award/CONT_AWD_140P3023F0135_1443_140P2022D0005_1443/
- 33330225FF0010094 (delivery order): $47,397, Smithsonian Institution. Nzp-Dc: Revitalize HVAC at Fishing Cat / Clouded Leopard.. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010094_3300_33330221DF0010153_3300/
- 140P4223F0019 (delivery order): $12,480, Northeast Regional Contracting. Complete Historic Structures Reports. https://www.usaspending.gov/award/CONT_AWD_140P4223F0019_1443_140P2022D0005_1443/
- 19AQMM24D0038: $10,000, Acquisitions - Aqm Momentum. Domestic A&e IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM24D0038_1900/
- W912ER25F0061 (delivery order): $5,000, W076 Endist Middle Eas. Minimum Guarantee for A-E Design Matoc. https://www.usaspending.gov/award/CONT_AWD_W912ER25F0061_9700_W912ER25D0005_9700/
- 47QRCA26DU011: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DU011_4732/
- 140P3023F0096 (delivery order): $0, NCR Regional Contracting. Perform Title I and Ii, Architectural and Engineering (Ae) Services to Plan, Study and Prepare Documents for the Rehabilitation of Great Falls Overlooks for George Washington Memorial Parkway (Gwmp).. https://www.usaspending.gov/award/CONT_AWD_140P3023F0096_1443_140P2022D0005_1443/
- 140P4520F0015 (delivery order): $0, Ner Supply Mabo. 140P4520F0015: Provide Title II Services for Restoration of Exterior (Multiple Projects) - Federal Hall, Ny This Modification Is a NO-COST Adjustment of the Scope of Work to Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_140P4520F0015_1443_INP15PC00036_1443/
- 693JJ618F000060 (delivery order): $0, 693JJ6 Federal Railroad Admin. Closeout. https://www.usaspending.gov/award/CONT_AWD_693JJ618F000060_6930_DTFR5317D00001_6930/
- DTFR5317F00766 (delivery order): $0, 693JJ6 Federal Railroad Admin. This Is a NO-COST Period of Performance Extension Five Years from Award Date: August 18, 2017 to August 17, 2022. Deliverable Due Date Is Per Cor Direction.. https://www.usaspending.gov/award/CONT_AWD_DTFR5317F00766_6930_DTFR5317D00001_6930/
- DTFR5317F00777 (delivery order): $0, 693JJ6 Federal Railroad Admin. This Is a NO-COST Period of Performance Extension Five Years from Award Date: August 24, 2017, to August 23, 2022. Deliverable Due Date Is Per Cor Direction.. https://www.usaspending.gov/award/CONT_AWD_DTFR5317F00777_6930_DTFR5317D00001_6930/
- 140P2022D0005: $0, DSC Contracting Services Division. Eastern IDIQ - Eyp Modification 6 to Exercise Option Period 2. https://www.usaspending.gov/award/CONT_IDV_140P2022D0005_1443/
- 19GE5022D0005: $0, Acquisitions - Rpso Frankfurt. A&e Design and Construction Monitoring Services. https://www.usaspending.gov/award/CONT_IDV_19GE5022D0005_1900/
- 33330221DF0010153: $0, Smithsonian Institution. IDIQ Multidiscipline Architect-Engineer Contract. https://www.usaspending.gov/award/CONT_IDV_33330221DF0010153_3300/
- 47QRAA21D0032: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D0032_4732/
- W9128F23D0025: $0, W071 Endist Omaha. Clause Changes as a Result of Eos.. https://www.usaspending.gov/award/CONT_IDV_W9128F23D0025_9700/
- W912ER25D0005: $0, W076 Endist Middle Eas. General AE Design Services for Projects Within the Middle East District Area of Responsibility.. https://www.usaspending.gov/award/CONT_IDV_W912ER25D0005_9700/
- 19GE5021F0304 (delivery order): -$5,500, Acquisitions - Rpso Frankfurt. A&e Services for U.S. Embassy London, England, Investigation, Survey, and Assessment of the Waterproofing in the Parking Garage Basement P00002 to Extend the Services / P00003 *deob*. https://www.usaspending.gov/award/CONT_AWD_19GE5021F0304_1900_SGE50016D0013_1900/
- 47PM1021C0014 (definitive contract): -$11,298, PBS R11 Special Programs Division White House Branch. The Purpose of This Modification Is to Apply the Novation Agreement to Change the Vendor Name on the Contract. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47PM1021C0014_4740_-NONE-_-NONE-/
- 140P4522F0071 (delivery order): -$15,085, Ner Supply Mabo. Wori - A&e Concept Planning Modification Is to Remove Funds Not Expended During Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_140P4522F0071_1443_140P2022D0005_1443/
- 140P4522F0059 (delivery order): -$21,613, Ner Supply Mabo. 1) Updating Co from S. Packard to M. Keith; 2) NO-COST Time-Extension for Additional Design and Detail That Is a Logical Follow-On; 3) De-Obligating Unused Funds of $29,780.00 Since Only 76% of the Sewer Lines Could Be - and Were - Scoped. https://www.usaspending.gov/award/CONT_AWD_140P4522F0059_1443_140P2022D0005_1443/
- 140P2023F0192 (delivery order): -$35,124, DSC Contracting Services Division. The Purpose of This Modification P00003 Is to Deobligate Excess Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P2023F0192_1443_140P2022D0005_1443/
- 140P2024F0014 (delivery order): -$35,775, DSC Contracting Services Division. Saga 326086 - AE for Pd/Cd Services Saint Gaudens National Historic Park, NH Architect-Engineering Design (Pd - Dd) for Repair and Alteration of Four Historic Buildings.. https://www.usaspending.gov/award/CONT_AWD_140P2024F0014_1443_140P2022D0005_1443/
- 19GE5021F0330 (delivery order): -$247,037, Acquisitions - Rpso Frankfurt. A&e Construction Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_19GE5021F0330_1900_SGE50016D0013_1900/
- 693JJ621F000038 (delivery order): -$279,862, 693JJ6 Federal Railroad Admin. Cor: Robert Marchand the Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of -$279,861.89, and to Close Out the Above Referenced Contract in Accordance with FAR 4.804-5. This Award Is Hereby Closed. Summary of Changes. https://www.usaspending.gov/award/CONT_AWD_693JJ621F000038_6930_DTFR5317D00001_6930/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/page-southerland-page-inc-lhfjnas7jj42.