Comments: OK OBO 7901 XJ-ZM-srvc fire europe 1 - two technicians will perform annual inspection, testing, and maintenance of the sprinkler, fire alarm, and fire pump systems. Group europe 1 consists…

Ended Awarded Last action

Contract number
19AQMM23F1374
Awardee
Awarding agency
Obligated
$139,603

Award facts

Contract value 100% obligated
$139,603.00 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
561210 Facilities Support Services
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
Wilmington, NC 28411, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded to Keller's LLC, a small business, under a multiple-award Indefinite Delivery Vehicle (IDV) contract with the U.S. Department of State's Bureau of Overseas Building Operations (DOS/OBO). The contract, valued at $139,603.00, is for Keller's LLC to provide annual inspection, testing, and maintenance of the sprinkler, fire alarm, and fire pump systems for DOS facilities in Europe, including locations in Dublin, Helsinki, London, and Oslo. The work is to be performed by two technicians. The IDV contract has a total ceiling value of $10 million and a period of performance through November 2027. This delivery order is set aside for total small business participation.

Description

Comments: OK OBO 7901 XJ-ZM-srvc fire europe 1 - two technicians will perform annual inspection, testing, and maintenance of the sprinkler, fire alarm, and fire pump systems. Group europe 1 consists of: dublin, helsinki, london, oslo, RE

Quick answers

Who was awarded contract 19AQMM23F1374?

19AQMM23F1374 was awarded to Keller's LLC by Office of Acquisition Management (Department of State) on May 11, 2023.

How much is contract 19AQMM23F1374 worth?

The government has obligated $139,603 on 19AQMM23F1374.

Which agency awarded contract 19AQMM23F1374?

Office of Acquisition Management (Department of State) awarded 19AQMM23F1374, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMM23F1374 an order under another contract?

Yes. 19AQMM23F1374 is a delivery order under 19AQMM23D0027, an indefinite delivery contract.

Was contract 19AQMM23F1374 competed?

The extent of competition for 19AQMM23F1374 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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