Archangel

Ended Awarded Last action

Contract number
19AQMM24F7457
Awardee
Awarding agency
Obligated
$1,572,445

Award facts

Opportunity
  • PR12915899 Solicitation number
Contract value 41% obligated
  • $1,572,445.46 Current, with exercised options
  • $3,855,703.15 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of the Inspector General Headquarters Offices, Department of State
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20520, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 -$50,274
Exercise an Option P00004 $761,086
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Funding Only Action P00001 $11,633
Original award $850,000

About this award

The Office of the Inspector General issued a BPA call under the DOS IT Management IRM Support Services (IMISS) blanket purchase agreement to United Solutions, LLC, an 8(a) certified small business, with a ceiling value of $3,855,703.15 and an award date of September 29, 2024. Performance occurs in Washington, DC, with an ultimate completion date of September 28, 2028. The call, designated ARCHANGEL and issued under total small business set-aside, carries firm fixed-price terms. The DOS IMISS BPA provides information technology management and information resource management support services across the Department of State.

Quick answers

Who was awarded contract 19AQMM24F7457?

19AQMM24F7457 was awarded to United Solutions, LLC by Office of Acquisition Management (Department of State) on September 29, 2024.

How much is contract 19AQMM24F7457 worth?

The government has obligated $1,572,445 on 19AQMM24F7457. Its potential value, with all options, is $3,855,703.

Which agency awarded contract 19AQMM24F7457?

Office of Acquisition Management (Department of State) awarded 19AQMM24F7457, with funding from Office of the Inspector General (Headquarters Offices).

Is contract 19AQMM24F7457 an order under another contract?

Yes. 19AQMM24F7457 is a BPA call under 19AQMM22A0245, a blanket purchase agreement, on DOS IT Management IRM Support Services (IMISS).

Was contract 19AQMM24F7457 competed?

The extent of competition for 19AQMM24F7457 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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