This order PR 6845685 is ready for the working capital fund budget staff to review and approve. Helen hirshon requisition title: donohue SA-5 escort dry cooler cleaning procurement request 6845685…

Ended Awarded

Contract number
19AQMM18S0010
Awardee
Awarding agency
Obligated
$576

Award facts

Contract value 100% obligated
$576.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Information Resource Management Department of State
NAICS code
541330 Engineering Services
PSC
Z1AA Maintenance Of Office Buildings
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20520, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

This order PR 6845685 is ready for the working capital fund budget staff to review and approve. Helen hirshon requisition title: donohue SA-5 escort dry cooler cleaning procurement request 6845685 is a request to procure escorted access for those that will clean the dry coolers (2) located on the roof of SA-5. Work will be performed after hours. The vendor that will clean the dry coolers is rock & roll. The contract vehicle which supports this order is SAQMMA16A0240. The performance will begin after award of this order. The appropriation for this order is 19___X45190000, allotment 8651, in the amount of $576.47. The cost of $886.88 (as shown on the attached quotes) will be split with another office as follows: IRM/OPS/ENM/TWD will pay $576.47 and another office will pay $310.41. The program office stated that donohoe does not accept the purchase card. Attachments: price quote from donohoe real estate services. For additional information, please contact KIM james (202) 453 9974 or helen hirshon on (202) 485-7049. This item has been assigned to helen for review and processing. Approval flow edit: helen hirshon added by renee hill on TUE OCT 24 14:31:53 EDT 2017 reason added: selected approver request for dry cooler cleaning at SA-5 to be performed by donohoe. This is a split cost, total cost is $886.88, TWD portion is $576.47. Under contract SAQMMA16A0240. See attached quote.

Quick answers

Who was awarded contract 19AQMM18S0010?

19AQMM18S0010 was awarded to 2200 C Street LLC by Office of Acquisition Management (Department of State) on October 31, 2017.

How much is contract 19AQMM18S0010 worth?

The government has obligated $576 on 19AQMM18S0010.

Which agency awarded contract 19AQMM18S0010?

Office of Acquisition Management (Department of State) awarded 19AQMM18S0010, with funding from Bureau of Information Resource Management (Department of State).

Is contract 19AQMM18S0010 an order under another contract?

Yes. 19AQMM18S0010 is a BPA call under SAQMMA16A0240, a blanket purchase agreement.

Was contract 19AQMM18S0010 competed?

The extent of competition for 19AQMM18S0010 was competed under sap. The government received 3 offers.

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