OBO FAC worldwide water and wastewater management support training services
Ended Awarded Last action
- Contract number
- 19AQMM24F0335
- Awardee
-
Fluid Solutions LLC UEI LVKER3U64C15
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $311,735
Award facts
- Contract value 100% obligated
- $311,735.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mexico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $311,735 |
About this award
The Bureau of Overseas Building Operations issued a delivery order to Fluid Solutions LLC on February 7, 2024, under a total small business set-aside for worldwide water and wastewater management support and training services, with a ceiling value of $311,735.
Place of performance is Mexico. The order extends through July 1, 2026, when it includes a no-cost period of performance extension. Pricing is firm fixed price.
Quick answers
Who was awarded contract 19AQMM24F0335?
19AQMM24F0335 was awarded to Fluid Solutions LLC by Office of Acquisition Management (Department of State) on February 7, 2024.
How much is contract 19AQMM24F0335 worth?
The government has obligated $311,735 on 19AQMM24F0335.
Which agency awarded contract 19AQMM24F0335?
Office of Acquisition Management (Department of State) awarded 19AQMM24F0335, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM24F0335 an order under another contract?
Yes. 19AQMM24F0335 is a delivery order under 19AQMM23D0041, an indefinite delivery contract.
Was contract 19AQMM24F0335 competed?
The extent of competition for 19AQMM24F0335 was competed under sap. It was set aside: Total Small Business.
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