Comments: approved, allotment 8642, DRW23072 please fund from allotment 8642 WCF invoice: 8642.RPM.23090020 project ID: DRW23072 funds collected document number: 864223L0020 IPP code: WCF8642DC CO: MD…
Ended Awarded Last action
- Contract number
- 19AQMM24F0169
- Awardee
-
Semperserve LLC UEI UMBJYLKUSXE5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $18,683
Award facts
- Opportunity
-
- 19AQMM21R0197 Solicitation number
- Contract value 100% obligated
- $18,683.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Bureau of Administration Department of State
- NAICS code
- 561210 Facilities Support Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20520, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$13,471 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $24,174 | |
| Original award | $7,980 |
About this award
The Department of State's Bureau of Administration issued a delivery order to Semperserve LLC on January 10, 2024, under a Total Small Business set-aside, with a ceiling value of $18,683.10 for security escort services and an ultimate completion date of July 9, 2025.
Semperserve is a service-disabled veteran-owned small business (SDVOSB) certified through September 15, 2027. The order is issued under Semperserve's single-award IDIQ contract with the State Department's Bureau of Administration, a $10 million Total Small Business set-aside vehicle with period of performance through August 31, 2026. Place of performance is Washington, DC. The delivery order is priced on a firm fixed-price basis and covers escort services supporting State Department facility operations.
Description
Comments: approved, allotment 8642, DRW23072 please fund from allotment 8642 WCF invoice: 8642.RPM.23090020 project ID: DRW23072 funds collected document number: 864223L0020 IPP code: WCF8642DC CO: MD hoque angelika graham PM: charles
Quick answers
Who was awarded contract 19AQMM24F0169?
19AQMM24F0169 was awarded to Semperserve LLC by Office of Acquisition Management (Department of State) on January 10, 2024.
How much is contract 19AQMM24F0169 worth?
The government has obligated $18,683 on 19AQMM24F0169.
Which agency awarded contract 19AQMM24F0169?
Office of Acquisition Management (Department of State) awarded 19AQMM24F0169, with funding from Bureau of Administration (Department of State).
Is contract 19AQMM24F0169 an order under another contract?
Yes. 19AQMM24F0169 is a delivery order under 19AQMM22D0027, an indefinite delivery contract.
Was contract 19AQMM24F0169 competed?
The extent of competition for 19AQMM24F0169 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award