# Page Southerland Page, Inc.

Canonical: https://abierto.us/vendors/page-southerland-page-inc-x7j6ay3mba45

- UEI: X7J6AY3MBA45
- CAGE: 7W367
- Location: Albany, NY
- Awards in window: 9 (12 transactions), $467,701 obligated, March 13, 2024 to September 10, 2025

## Awarding agencies

- National Archives and Records Administration: 9 awards, $467,701

## Industries

- 541310 Architectural Services: $467,701

## Competition

- Full and Open Competition: 9 awards

## Largest awards

- 88310325F00041 (delivery order): $298,351, Nara Contracting Office. Eisenhower - Various Roof Replacement Designs Project. https://www.usaspending.gov/award/CONT_AWD_88310325F00041_8800_88310320D00006_8800/
- 88310325F00117 (delivery order): $126,177, Nara Contracting Office. W.O. #12 : A-E Design Services: Dwight D Eisenhower Presidential Library and Museum Upgrade Emergency Electrical Distribution Library Emergency Generator Replacement AE PCCS Services and Design Amendment to Replace Service Entrance Substation Design. https://www.usaspending.gov/award/CONT_AWD_88310325F00117_8800_88310320D00006_8800/
- 88310323F00302 (delivery order): $24,417, Nara Contracting Office. Kennedy - Ada Accessibility to Harborwalk Design Services Project. https://www.usaspending.gov/award/CONT_AWD_88310323F00302_8800_88310320D00006_8800/
- 88310324F00275 (delivery order): $22,949, Nara Contracting Office. Eisenhower - Boyhood Home Repair Design Serivces Project WO#9. https://www.usaspending.gov/award/CONT_AWD_88310324F00275_8800_88310320D00006_8800/
- 88310324F00235 (delivery order): $18,756, Nara Contracting Office. Kennedy - Seawall Repiars, Page Southerland Page. https://www.usaspending.gov/award/CONT_AWD_88310324F00235_8800_88310320D00006_8800/
- 88310324F00276 (delivery order): $10,247, Nara Contracting Office. Kennedy - Roof Repairs Design Services Project WO#10. https://www.usaspending.gov/award/CONT_AWD_88310324F00276_8800_88310320D00006_8800/
- 88310320D00006: $0, Nara Contracting Office. EO14042 Eyp AE IDIQ Page Southerland Page, INC. https://www.usaspending.gov/award/CONT_IDV_88310320D00006_8800/
- 88310321F00109 (delivery order): -$10,247, Nara Contracting Office. W.O. #5 John F Kennedy Library Roof Repairs Design. Deobligate Excess Fy 2022 Funding in the Amount of $10,247.00.. https://www.usaspending.gov/award/CONT_AWD_88310321F00109_8800_88310320D00006_8800/
- 88310320F00110 (delivery order): -$22,949, Nara Contracting Office. Eyp AE Idiq. Deobligate Excess Fy 2021 Funding in the Amount of $22,949.00.. https://www.usaspending.gov/award/CONT_AWD_88310320F00110_8800_88310320D00006_8800/

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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-x7j6ay3mba45.