Assessment and repairs of the interior of the concrete water storage tanks at U.S. Embassy ljubljana
Ended Awarded
- Contract number
- 19AQMM24F0077
- Awardee
-
Watertight Solutions LLC UEI S6LGLQJZD111
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $215,930
Award facts
- Contract value 100% obligated
- $215,930.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 238320 Painting and Wall Covering Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
Award details come from SAM.gov/FPDS.
About this award
This firm-fixed-price delivery order for $215,930.00 was awarded by the Department of State's Bureau of Overseas Building Operations (OBO) to Watertight Solutions LLC, a woman-owned small business operating as CMT Delivers. The order is for the assessment and repair of the interior of concrete water storage tanks at the U.S. Embassy in Ljubljana, Slovenia. It is a task order under the World-wide Water Storage Tank Remediation indefinite-delivery/indefinite-quantity (IDIQ) contract, a $25 million small business set-aside vehicle that provides concrete water storage tank remediation services to OBO at U.S. diplomatic facilities globally. CMT Delivers has received multiple task orders against this IDIQ for water infrastructure maintenance and upkeep through inspection, repair, rehabilitation, and coating of water storage tanks.
Quick answers
Who was awarded contract 19AQMM24F0077?
19AQMM24F0077 was awarded to Watertight Solutions LLC by Office of Acquisition Management (Department of State) on December 26, 2023.
How much is contract 19AQMM24F0077 worth?
The government has obligated $215,930 on 19AQMM24F0077.
Which agency awarded contract 19AQMM24F0077?
Office of Acquisition Management (Department of State) awarded 19AQMM24F0077, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM24F0077 an order under another contract?
Yes. 19AQMM24F0077 is a delivery order under 19AQMM21D0058, an indefinite delivery contract, on World-wide Water Storage Tank Remediation.
Was contract 19AQMM24F0077 competed?
The extent of competition for 19AQMM24F0077 was full and open competition after exclusion of sources. The government received 1 offer.
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