Requisition title: escort SA-5 dry cooler cleaning donahoe PR7084889 is a requisition to provide escorts for dry cooler cleaning at SA-5. Per the attached quote from donohoe dated january 31, 2018 the…

Ended Awarded Last action

Contract number
19AQMM18S0198
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.

Requisition title: escort SA-5 dry cooler cleaning donahoe PR7084889 is a requisition to provide escorts for dry cooler cleaning at SA-5. Per the attached quote from donohoe dated january 31, 2018 the total cost is $886.88, which is being split among offices. The actual cost to IRM/OPS/ENM/TWD is $576.47 as explained in the attached email from richard m. Boozer dated february 6, 2018. Funding in the amount of $576.47 is provided under allocation 19___X45190000. For further information contact jerry r. Pace (IRM/OPS/ENM/TWD/dtds) (202) 453-9500 or peter f. Smith (a/EX/PAS) (202) 485-7196. This item has been assigned to peter for review and processing. Approval flow edit: peter f. Smith added by renee hill on THU FEB 01 10:18:42 EST 2018 reason added: selected approver request for escort at SA-5 for dry cooler cleaning, this is a split cost of $576.47. See attached quote and email. POC is jerry pace 202-453-9500 TWD pocs: KIM james 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 19AQMM18S0198?

19AQMM18S0198 was awarded to 2200 C Street LLC by Office of Acquisition Management (Department of State) on February 8, 2018.

How much is contract 19AQMM18S0198 worth?

The government has obligated $576 on 19AQMM18S0198.

Which agency awarded contract 19AQMM18S0198?

Office of Acquisition Management (Department of State) awarded 19AQMM18S0198, with funding from Bureau of Information Resource Management (Department of State).

Is contract 19AQMM18S0198 an order under another contract?

Yes. 19AQMM18S0198 is a BPA call under SAQMMA16A0240, a blanket purchase agreement.

Was contract 19AQMM18S0198 competed?

The extent of competition for 19AQMM18S0198 was competed under sap. The government received 3 offers.

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