SA-5 dry cooler cleaning escort

Ended Awarded

Contract number
19AQMM19S0342
Awardee
Awarding agency
Obligated
$1,419

Award facts

Contract value 100% obligated
$1,419.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Educational and Cultural Affairs Department of State
NAICS code
541330 Engineering Services
PSC
Z1AA Maintenance Of Office Buildings
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20520, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 19AQMM19S0342?

19AQMM19S0342 was awarded to 2200 C Street LLC by Office of Acquisition Management (Department of State) on July 30, 2019.

How much is contract 19AQMM19S0342 worth?

The government has obligated $1,419 on 19AQMM19S0342.

Which agency awarded contract 19AQMM19S0342?

Office of Acquisition Management (Department of State) awarded 19AQMM19S0342, with funding from Bureau of Educational and Cultural Affairs (Department of State).

Is contract 19AQMM19S0342 an order under another contract?

Yes. 19AQMM19S0342 is a BPA call under SAQMMA16A0240, a blanket purchase agreement.

Was contract 19AQMM19S0342 competed?

The extent of competition for 19AQMM19S0342 was not competed under sap. The government received 1 offer.

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