Amman, jordan roofing quality inspection services.

Ended Awarded Last action

Contract number
19AQMM19F0037
Awardee
Awarding agency
Obligated
$188,132

Award facts

Contract value 100% obligated
$188,131.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
238160 Roofing Contractors
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30344, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 -$108,254
Change Order P00002 $87,092
Change Order P00001 · Amman, jordan quality assurance inspection services addition of funds and extension of period of performance by 60 days. $98,854
Original award $110,440

About this award

The Bureau of Overseas Building Operations issued a delivery order to First Infinity Construction, Inc. on October 31, 2018, for roofing quality inspection and quality assurance inspection services in Amman, Jordan, with a ceiling value of $188,131.71.

The order was issued under an 8(a) sole source set-aside. Place of performance is listed as Atlanta, GA 30344, USA, though the work scope references Amman, Jordan. The order was extended by 60 days with an addition of funds, with ultimate completion scheduled for April 1, 2019.

Quick answers

Who was awarded contract 19AQMM19F0037?

19AQMM19F0037 was awarded to First Infinity Construction, Inc. by Office of Acquisition Management (Department of State) on October 31, 2018.

How much is contract 19AQMM19F0037 worth?

The government has obligated $188,132 on 19AQMM19F0037.

Which agency awarded contract 19AQMM19F0037?

Office of Acquisition Management (Department of State) awarded 19AQMM19F0037, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMM19F0037 an order under another contract?

Yes. 19AQMM19F0037 is a delivery order under 19AQMM18D0053, an indefinite delivery contract.

Was contract 19AQMM19F0037 competed?

The extent of competition for 19AQMM19F0037 was not competed under sap. It was set aside: 8(a) Sole Source.

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