Install new PCC electrical equipment at US consulate general in istanbul turkey.

Active Awarded Last action

Contract number
19AQMM19F0862
Awardee
Awarding agency
Obligated
$521,971

Award facts

Contract value 100% obligated
$521,970.98 Current and potential, with all options
Completion date 94% complete
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Türkiye

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00013 · Istanbul electrical project $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · Istanbul PCC electrical equipment installation project. $0
Other Administrative Action P00006 · Labor and travel expense price increases in support of the istanbul PCC electrical equipment installation project. $96,514
Change Order P00005 · Period of performance is extended to 08-31-2023 $0
Supplemental Agreement for work within scope P00004 · More enhanced testing to validate specification requirements needed for the equipment. $29,221
Supplemental Agreement for work within scope P00003 · Install new PCC electrical equipment and electrical room at U.S. Embassy in istanbul turkey. Enhanced equipment testing. More enhanced equipment testing $62,726
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 · Enhanced equipment testing $43,553
Original award $289,957
Show all 13

About this award

The Bureau of Overseas Building Operations issued a $521,970.98 delivery order to Amentum Services, Inc. on February 26, 2019, for installation of new PCC electrical equipment at the U.S. Consulate General in Istanbul, Turkey, with an ultimate completion date of April 30, 2027.

Place of performance is Türkiye. The order is firm fixed price with no set-aside. Service Contract Inventory reporting shows FY2023 invoiced labor of $213 thousand across 0.1 FTEs and 109 contractor hours at a derived rate of $1,952.87 per hour. FY2024 invoiced labor increased to $353 thousand across 0.4 FTEs and 906 contractor hours at $390.24 per hour, reflecting a decline in per-hour pricing. FY2025 invoiced labor held at $353 thousand across 0.8 FTEs. Amentum self-performed all reported hours with no subcontractor engagement.

Quick answers

Who was awarded contract 19AQMM19F0862?

19AQMM19F0862 was awarded to Amentum Services, Inc. by Office of Acquisition Management (Department of State) on February 26, 2019.

How much is contract 19AQMM19F0862 worth?

The government has obligated $521,971 on 19AQMM19F0862.

Which agency awarded contract 19AQMM19F0862?

Office of Acquisition Management (Department of State) awarded 19AQMM19F0862, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMM19F0862 an order under another contract?

Yes. 19AQMM19F0862 is a delivery order under 19AQMM18D0073, an indefinite delivery contract.

Was contract 19AQMM19F0862 competed?

The extent of competition for 19AQMM19F0862 was full and open competition.

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