Full and Open Competition · 3 offers
Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Saudi Arabia
Award details come from SAM.gov/FPDS.
Transactions
Action
Obligated
Date
Funding Only Action
PDOB24
-$0
Funding Only Action
P00064 · Deobligation of VAT funds in the amount of $466,680.90 per requisition 10302HAQ68-V075.
-$466,681
Change Order
P00063 · Acceptance of the contractor's proposals dated 13 november 2019 (RFP 334), 25 january 2020 (RFP 335) and 30 january 2020 (RFP 339).
$181,505
Change Order
P00062 · Acceptance of contractor's proposals for RFP 336 (wwtp survey), RFP 337 (SDA and NOB chiller parts), and RFP 338 (irrigation water invoice for sept. 2019)
$7,030
Change Order
P00061 · Acceptance of contractor's proposals for RFP 329 (interior and exterior cleaning) and RFP 333 (post move-in changes).
$22,015
Change Order
P00060 · Acceptance of contractor's proposals for RFP 330: changes required for post move-in.
$48,025
Change Order
P00059 · Acceptance of contractor's proposals for rfps 326, 328, 331, and 332.
$26,650
Change Order
P00058 · Acceptance of contractor's proposals for rfps 318 and 325.
$84,240
Change Order
P00057 · Acceptance of contractor's proposals for RFP 313R1: time extension with compensable time.
$3,459,075
Change Order
P00056 · Acceptance of contractor's proposals for rfps 316, 317, 319, 320, 321, 322, 323, 324.
$106,317
Change Order
P00055 · Acceptance of contractor's proposals for rfps 306 and 314.
$80,845
Change Order
P00054 · Acceptance of contractor's proposals for rfps 311 and 312
$24,305
Change Order
P00053 · Saqmma-12-c-0221/jeddah NCC project revised/change as described in rfps 301, 305, 307, 308, 309, and 310. All these changes are required for DS accreditation.…
$92,398
Change Order
P00052 · Saqmma-12-c-0221/jeddah NCC project revised/change as described in rfps 294, 296, 300, 302, 303 and 304. All these changes are required for fire, security or…
$216,373
Change Order
P00051
$44,676
Change Order
P00050 · Saqmma-12-c-0221/jeddah NCC project 1. Increased of scope resulting from the following rfps: 167R - exhaust stack extension for SDA chiller, 282 - restock…
$446,278
Change Order
P00049 · Saqmma-12-c-0221/jeddah NCC project 1. Compensable time as the period of performance is extended from april 17, 2018 to march 28, 2019 for 345 days. Total…
$5,241,323
Change Order
P00048 · Saqmma-12-c-0221/jeddah NCC project 1. Global settlement for all outstanding reas and rfps for $14,072,369.00. Total amount: $14,072,369.00
$14,072,369
Change Order
P00047 · Saqmma-12-c-0221/jeddah NCC project 1. RFP 293; value added tax (VAT) payment. Total amount: $1,123,142.00
$1,123,142
Change Order
P00046 · SAQMMA12C0221 - jeddah NCC project outstanding saudi telecom company services. Total amount: $167,193.00
$167,193
Change Order
P00045 · Saqmma-12-c-0221/jeddah NCC project RFP 287 - additional signage. Proposal received and negotiated. Increase $27,424.00 RFP 288 - installation of NOB…
$56,485
Change Order
P00044 · SAQMMA12C0221 jeddah NCC project RFP 284 provide all material, equipment, and labor to relocate 3 sang guard booths currently stored adjacent to the warehouse…
$10,307
Change Order
P00043 · Request for proposal 279: material, equipment, and labor to procure and install the electrical upgrades for the SDA and NOB chillers. Total amount - $378,008.00
$378,008
Other Administrative Action
P00042 · Administrative changes: value added tax - saudi arabia
$0
Change Order
P00041 · 1. Rfps 167,222,260,269,270,275,276,278,and 280: all of these changes are required for commissioning, security, and to maintain warranty for the fire water…
$568,458
Change Order
P00040 · Install and program duct smoke detectors. RE-test fire alarm system and provide revised shop drawings per aici-SP/JED/OBO/795. Total amount: $68,207.00
$68,207
Change Order
P00039 · 1. This is for time extension with compensable time for 100 calendar days of compensable time. Extending contract completion date from january 6, 2018 to…
$1,589,002
Change Order
P00038 · Condenser fan motor upgrades multistack. Purchase and release the manufacturer to construct and assemble all materials required to perform the retrofit of the…
$1,029,899
Change Order
P00037 · MOD 037 for RFP 264 -267,271,273,274, and 277. These changes are required for fire, commissioning, and accreditation. Total amount: $69,310.00
$69,310
Change Order
P00036 · This rfca is for RFP 036- RFP 242R, 252, 256, 257, 258, 260,262, and 263: these changes are required for fire and accreditation. Total amount: $159,481.00
$159,481
Change Order
P00035 · This rfca is for RFP #259 - chiller condenser fan motors. This change is required to complete commissioning of the NOB and SDA and is the longest lead issue…
$283,635
Change Order
P00034 · This rfca is for RFP # 188, 192, 205R, 208R, 239, 247R, 248, and 254. These changes are required for a complete and usable facility. Total amount: $160,732.00
$160,732
Change Order
M033 · This rfca is for RFP # 173, 177, 180, 182, 204, 210, 214, 229, 230, 232, and 242. These changes are required for a complete and usable facility. Total amount:…
$124,885
Change Order
M032 · This is for RFP # 142, 148R, 171, 178, 198R, 207, 218, 222, 233, 234, 236, 237, 238, 240, 241, 243, 244 an 245. These changes are required for a complete and…
$399,332
Change Order
M031 · This is for RFP #087, 174, 175, 185, 187, 190, 195, 196, 201 206, 213, 216, 219, 220, 221, 2223 227 and 228. These changes are required for a complete and…
$494,010
Change Order
M030 · This is for compensable time associated with RFP #190. The contractor submitted multiple TIA's and RFP #190 was determined to have the longest duration. This…
$4,815,672
Change Order
M029 · Installation and monthly charges for 600 sequential phone lines, two 10 mbps lines, and a SIP did DOD line.
$134,317
Change Order
M027 · The contractor shall provide all labor, materials, and equipment to repair the works required and associated with the following RFP's: 101, 111, 151, 157,…
$458,988
Change Order
M028 · The contractor shall provide all credits, labor, materials, and equipment to perform additional work required and associated with the following RFP's: 168, 172,…
$45,706
Change Order
M026 · The contractor shall provide all labor, materials, and equipment to repair the cracks in the water tanks, the utility building, and existing structure for the…
$798,897
Change Order
M025 · This rfca is for RFP #020, #062, #137, #141, and #147. These changes are required in order to account for unforeseen conditions and deficiencies. This will…
$4,530,407
Change Order
M024 · RFP's for changes required to bring the NCC to substantial completion.
$343,159
Funding Only Action
M023 · Deobligation for $0.04 under clin 001, accounting line 23.
-$0
Change Order
M021 · Several rfps for the changes necessary for the construction to get IT finish.
$20,806
Change Order
M022 · Several rfps have been negotiated and finalized to reflect the changes necessary to finish the construction for jeddah NCC project.
$242,385
Change Order
M020 · Changes for the jeddah NCC construction project such as electric POP-up barriers, stairwell, ductwork, etc.
$351,242
Other Administrative Action
M019 · To extend the period of performance.
$0
Change Order
M018 · Construction labor and material for the NCC jeddah project.
$216,390
Change Order
M017 · Closing several rfps folowing receipt of proposals comprising for labor, materials, and equipments to perform various changes associated with the project.
$48,934
Change Order
M016 · Switchboard load ballance and other electrical changes; additional steel angle to support the weight of the wall; revise whirlpol; procure and ship missing febr…
American International Contractors (Special Projects) Inc. was awarded a firm fixed price, definite contract by the Department of State Bureau of Overseas Building Operations on September 27, 2012. The contract has a potential value of $160,607,553.66 to provide construction services in Saudi Arabia with a completion date of January 11, 2020. No set-aside designation was used for this award. As the prime contractor, American International Contractors will oversee building operations at the specified location to support the Department of State's overseas facilities construction program.
Quick answers
Who was awarded contract SAQMMA12C0221?
SAQMMA12C0221 was awarded to American International Contractors (Special Projects) Inc. by Office of Acquisition Management (Department of State) on September 27, 2012.
How much is contract SAQMMA12C0221 worth?
The government has obligated $160,607,553 on SAQMMA12C0221. Its current value, with exercised options, is $160,607,554.
Which agency awarded contract SAQMMA12C0221?
Office of Acquisition Management (Department of State) awarded SAQMMA12C0221, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract SAQMMA12C0221 competed?
The extent of competition for SAQMMA12C0221 was full and open competition. The government received 3 offers.
American International Contractors (Special Projects) Inc. UEI EK55FUQ4VBM5
Office of Acquisition Management
Department of State