Agency Categories
 Major Funding Agency Category
 Contracting Office Agency
 Funding Requesting Agency
 Indefinite Delivery Vehicle Agency
 Offices
  Office Type:  Contracting Office
  Office:    Office Type:  Funding Requesting Office
  Office:   Funded by Foreign Entity
 Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
09/22/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/22/2009
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
06/20/2010
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
06/20/2010
 Contract Action Type
 Delivery Order
 Reason For Modification
 M: Other Administrative Action
 Type Of Contract Pricing
 J: Firm Fixed Price
 Subcontract Plan
 Not Applicable
 Letter Contract
 Not Applicable
 Performance Based Service Contract
 N: No - Service Where Pba Is Not Used.
 Contingency Humanitarian Peace Keeping Operation
 Not Applicable
 Cost or Pricing Data
 Not Applicable
 Cost Accounting Standards Clause
 Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
EXTEND THE PERIOD OF PERFORMANCE
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1
 National Interest Action Code
 Not Applicable
 Multiple Or Single Award IDC
 Not Applicable
 Vendor Name
Vendor Alternate Name: 
SMITHGROUP, INC.
 Division Name
 Not Applicable
 Vendor Address
WASHINGTON, DC 20006-2213
United States Vendor State Congressional District
 DC00
Vendor Site Code : 
0053816600000PR
Vendor Alternate Site Code: 
200062213
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
005381660
Parent DUNS Number 
 The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
096962261
Registration Date: 
05/21/2099
 Modification Parent
 Address Place of Performance
 Place of Performance Congressional District
 DC00
 Product Service Code Category
 C: Architect/Engineer Services
 Product Or Service Code
 C211: A/E Svcs. (Incl Landscaping Interio
Principal NAICS Code 
The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
541330
 GFE GFP
 Transaction does not use Government Furnished Equipment or Property
 Use Of Epa Designated Products
 EPA-Designated Products Were Used as Required
 Contract Bundling
 D: Not A Bundled Requirement
Procurement Instrument Identifier  The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Modification Number  An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
1
Fiscal Year  The fiscal year in which the award occurred. : 
2009
Indefinite Delivery Vehicles Procurement Instrument Identifier  Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 
Number of Offers Received  The number of actual offers or bids were received in response to the solicitation for this award. : 
1
 Commercial Item Acquisition Procedures
 D: Commercial Item Procedures Not Used
 Solicitation Procedures
 Ae: Architect-Engineer Far 6.102
 Type Of Set Aside
 None: No Set Aside Used.
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$12.00
 Contracting Officer Business Size Determination
 O: Other Than Small Business
Service Contract Act 
Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes
 Inter Agency Contracting Authority
 X: Not Applicable