FAC/7903: task order(I) IDIQ flooring qualibuild

Ended Awarded

Contract number
19EG3019F0539
Awardee
Awarding agency
Obligated
$42,945

Award facts

Contract value 100% obligated
$42,944.83 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
423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
PSC
V003 Transportation/Travel/Relocation- Motor Pool And Packing/Crating: Packing/Crating
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Egypt

Award details come from SAM.gov/FPDS.

About this award

The Department of State Bureau of Overseas Building Operations awarded a $42,944.83 firm fixed price delivery order against its Qualibuild IDIQ contract vehicle for flooring work in Egypt. The delivery order, issued on September 25, 2019 under task order number FAC/7903, calls for Qualibuild For Contracting and Renovations to provide flooring-related products and services in support of the Bureau's overseas real property portfolio. No set-aside provisions were applied to this award. Work is to be completed in Egypt by October 24, 2019. The Qualibuild IDIQ, held by various contractors, supports the Bureau's mission of safely providing workplaces for State Department personnel stationed abroad.

Quick answers

Who was awarded contract 19EG3019F0539?

19EG3019F0539 was awarded to Qualibuild For Contracting And Restoration Works by US Embassy Cairo (US Consulates and Embassies) on September 25, 2019.

How much is contract 19EG3019F0539 worth?

The government has obligated $42,945 on 19EG3019F0539.

Which agency awarded contract 19EG3019F0539?

US Embassy Cairo (US Consulates and Embassies) awarded 19EG3019F0539, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19EG3019F0539 an order under another contract?

Yes. 19EG3019F0539 is a delivery order under 19EG3019D0003, an indefinite delivery contract.

Was contract 19EG3019F0539 competed?

The extent of competition for 19EG3019F0539 was competed under sap.

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