Attn: tamara prayleau 202-485-7213 requisition title: SA-5 monitor to replace compressor donohoe the purpose of PR6870469 is for an on-site building engineer to replace compressor at SA-5. Attached is…

Ended Awarded Last action

Contract number
19AQMM18S0025
Awardee
Awarding agency
Obligated
$887

Award facts

Contract value 100% obligated
$886.88 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.

Attn: tamara prayleau 202-485-7213 requisition title: SA-5 monitor to replace compressor donohoe the purpose of PR6870469 is for an on-site building engineer to replace compressor at SA-5. Attached is a proposal dated 10/31/2017. Funding is provided under allocation: 19___X45190000. For further information contact KIM r james (IRM/OPS/ENM/TWD/BOM), 202-453-9974 or jeffery nesbitt (a/EX/PAS), 202-485-7054. This item has been assigned to jeffrey for review and processing. Approval flow edit: jefferey nesbitt added by renee hill on THU NOV 02 13:08:04 EDT 2017 reason added: selected approver request for CBS monitoring by donohoe at SA-5. Contract SAQMMA16A0240. See attached quote. POC is jerry pace 202-453-9500 TWD pocs: KIM janes 202-453-9974 kurt meves 202-453-9540 WCF budget analysis tamara prayleau 202-485-7213 attn: AQM pete jones 843-746-0650

Quick answers

Who was awarded contract 19AQMM18S0025?

19AQMM18S0025 was awarded to 2200 C Street LLC by Office of Acquisition Management (Department of State) on November 3, 2017.

How much is contract 19AQMM18S0025 worth?

The government has obligated $887 on 19AQMM18S0025.

Which agency awarded contract 19AQMM18S0025?

Office of Acquisition Management (Department of State) awarded 19AQMM18S0025, with funding from Bureau of Information Resource Management (Department of State).

Is contract 19AQMM18S0025 an order under another contract?

Yes. 19AQMM18S0025 is a BPA call under SAQMMA16A0240, a blanket purchase agreement.

Was contract 19AQMM18S0025 competed?

The extent of competition for 19AQMM18S0025 was competed under sap. The government received 3 offers.

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