RE-coating of the concrete water storage tanks at U.S. Embassy kigali, rwanda.
Active Awarded Last action
- Contract number
- 19AQMM26F0867
- Awardee
-
Ease / SSC LLC UEI N7C6N4NK2917
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $955,618
Award facts
- Contract value 100% obligated
- $955,618.00 Current and potential, with all options
- Completion date 33% 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
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Druid Hill Park, MD 21217, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State's Bureau of Overseas Building Operations issued a $955,618 delivery order to Ease / SSC LLC on July 7, 2026, under the Worldwide Water Storage Tank Remediation IDIQ for re-coating of concrete water storage tanks at U.S. Embassy Kigali, Rwanda. The order is set aside for total small business and carries firm fixed price pricing.
Ease / SSC LLC is a woman-owned and economically disadvantaged women-owned small business based in Baltimore, Maryland, specializing in water infrastructure services for U.S. diplomatic facilities. Place of performance is Druid Hill Park, Maryland. The order's ultimate completion date is July 6, 2027.
The Worldwide Water Storage Tank Remediation IDIQ, awarded to Ease / SSC LLC on April 22, 2021, carries a $25 million ceiling and covers water storage tank assessment, repair, and interior coating services at U.S. embassies and consulates globally. The IDV performance period extended through April 21, 2026.
Quick answers
Who was awarded contract 19AQMM26F0867?
19AQMM26F0867 was awarded to Ease / SSC LLC by Office of Acquisition Management (Department of State) on July 7, 2026.
How much is contract 19AQMM26F0867 worth?
The government has obligated $955,618 on 19AQMM26F0867.
Which agency awarded contract 19AQMM26F0867?
Office of Acquisition Management (Department of State) awarded 19AQMM26F0867, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM26F0867 an order under another contract?
Yes. 19AQMM26F0867 is a delivery order under 19AQMM21D0059, an indefinite delivery contract, on World-wide Water Storage Tank Remediation.
Was contract 19AQMM26F0867 competed?
The extent of competition for 19AQMM26F0867 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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