Delivery Order 19AQMM21D0017-19AQMM26F0428
Award Date 5/1/26
Potential Completion Date 4/30/27
Potential Value $39K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Partial Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Springfield, VA 22153, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of State Bureau of Overseas Building Operations awarded a $70,454.55 firm fixed price delivery order to Arkel International, L.L.C. of Springfield, Virginia for the purchase of generators. The delivery order was awarded on August 25, 2021 under the prime contractor's indefinite-delivery/indefinite-quantity contract vehicle and carries a completion date of September 29, 2021. No set-aside designation was applied to this award. The generators will support the Bureau's operations...
- The Department of State's Bureau of Overseas Building Operations issued a delivery order to PD Power Systems, LLC on May 19, 2026, with a ceiling value of $1,822,154 for the purchase and shipment of 14 ATS generators, under a partial small business set-aside. Place of performance is Springfield, VA 22153. Ultimate completion is May 18, 2027. PD Power Systems is a veteran-owned small business manufacturer specializing in mobile power systems and electrical distribution equipment for federal and...
- The Bureau of Overseas Building Operations issued a delivery order to Spectrum Electrical Services, Inc., a minority-owned, Asian-Pacific American-owned small business, on April 23, 2025, under a total small business set-aside with a ceiling value of $278,637.98. The order is a no-cost extension through June 30, 2026. Place of performance is Arlington, VA. The delivery order covers annual inspection, testing, and maintenance of sprinkler, fire alarm, and fire pump systems at diplomatic...
- <p>The Bureau of Overseas Building Operations awarded a purchase order to Summit Anchor Company, Inc., a small business, for $20,000.00 on March 1, 2026. Work is performed in Arlington, Virginia. The order is set aside for total small business and carries a firm fixed price structure with an ultimate completion date of August 30, 2026.</p>
- The Department of State's Bureau of Overseas Building Operations issued a delivery order to Spectrum Electrical Services, Inc., a minority-owned, Asian-Pacific American-owned small business, on April 23, 2025, under a total small business set-aside with a ceiling value of $360,349.94. This order, issued under the XL-ZM-SRVC Fire IDIQ EUR Group 5 (second year), calls for annual inspection, testing, and maintenance of sprinkler, fire alarm, and fire pump systems at overseas posts. Technicians will...
- <p>The Bureau of Overseas Building Operations awarded a purchase order to Carahsoft Technology Corp on April 20, 2026, for a software license with a ceiling value of $4,826.40 under a partial small business set-aside. Performance occurs at Springfield, Virginia, with an ultimate completion date of April 19, 2027. The order is firm fixed price.</p>
- <p>The Bureau of Overseas Building Operations issued a $90,000 delivery order to Ares Spectrum LLC on April 22, 2026, for a 250 kVA, 230/400V, three-phase, 50 Hz generator under a partial small business set-aside.</p> <p>Ares Spectrum is a service-disabled veteran-owned small business. Place of performance is Springfield, VA 22153. Ultimate completion is April 30, 2027. The order carries firm fixed price terms.</p>
- The Department of State Bureau of Overseas Building Operations awarded a firm fixed-price purchase order valued at thirty-six thousand fifty-five dollars and ten cents ($36,055.10) to Supplies & Services International Inc. for electrical parts to support chancery switchgear. The place of performance is Sykesville, Maryland and the period of performance is August 9, 2023 through August 31, 2023. No major subcontractors or set aside designations were indicated. This purchase supports the...
- <p>The U.S. Army awarded a $94,531.29 firm-fixed-price purchase order contract to Clean Contracting Services Inc., a minority-owned small disadvantaged business, for automatic transfer switches (ATSs). The contract was set aside for small businesses and has a completion date of February 25, 2019. The place of performance is Chamblee, Georgia. The contracting agency is the Office of the Secretary of the Army.</p>
- <p>The Department of State Bureau of Overseas Building Operations awarded a Firm Fixed Price Purchase Order to Ewing Two Inc., a For Profit Organization, for the delivery of AUTOMATIC TRANSFER SWITCH, ZTS T-SERIES. The contract has a potential value of $127,982.00 and a completion date of June 2, 2023. The contract does not have a set-aside designation. No additional information on larger vehicles or agency programs was provided.</p>
- 19AQMM21D0017Indefinite Delivery Contract
- 19AQMM21D0017-19AQMM26F0428Delivery Order
The Bureau of Overseas Building Operations issued a delivery order to Arkel International, L.L.C., a HUBZone joint venture, on May 1, 2026, with a ceiling value of $39,157.65 for purchase of ATS switch equipment under a partial small business set-aside. Place of performance is Springfield, VA 22153. The order is due for completion by April 30, 2027. Pricing is firm fixed price.
Generated 7/2/26, 2:14 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Residential Generators Manufacture and Distribution | 19AQMM19R0022 | Department of State Office of Acquisition Management | Pre-Solicitation 1/2 | 11/9/18, 4:43 PM | |
World Wide Residential Generators Program | 19AQMM19R0022 | Department of State Office of Acquisition Management | Solicitation 2/2 | 12/4/19, 5:51 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $39.2k | 4/20/26 |