PM service for multistack water-cooled chiller (option Y4)

Ended Awarded

Contract number
19CB6025F0174
Awardee
Awarding agency
Obligated
$19,775

Award facts

Contract value 100% obligated
$19,775.00 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
333921 Elevator and Moving Stairway Manufacturing
PSC
Z1EB Maintenance Of Maintenance Buildings
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cambodia

Award details come from SAM.gov/FPDS.

About this award

This $19,775.00 firm fixed price delivery order was awarded by the Department of State's Bureau of Overseas Building Operations to Multistack LLC, a manufacturer of HVAC equipment. The contract is for preventative maintenance services on a water-cooled chiller system at a U.S. government facility in Cambodia, with a period of performance through April 2025. Multistack has provided similar support services to the Department of State under multiple indefinite delivery contracts for chiller maintenance at diplomatic posts worldwide. This award does not utilize a set-aside designation, indicating Multistack's competitiveness in the open federal contracting market. In addition to its prime contracts, Multistack has also served as a subcontractor on larger facilities management projects for the U.S. government.

Quick answers

Who was awarded contract 19CB6025F0174?

19CB6025F0174 was awarded to Multistack LLC by US Embassy Phnom Penh (US Consulates and Embassies) on March 17, 2025.

How much is contract 19CB6025F0174 worth?

The government has obligated $19,775 on 19CB6025F0174.

Which agency awarded contract 19CB6025F0174?

US Embassy Phnom Penh (US Consulates and Embassies) awarded 19CB6025F0174, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19CB6025F0174 an order under another contract?

Yes. 19CB6025F0174 is a delivery order under 19CB6021D0001, an indefinite delivery contract.

Was contract 19CB6025F0174 competed?

The extent of competition for 19CB6025F0174 was competed under sap.

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