FAC/7903: task order(I) bathrooms reno 11RD11 darcom
Ended Awarded Last action
- Contract number
- 19EG3019F0538
- Awardee
-
Darcom UEI FBX9XWG9MJP7
- Awarding agency
-
US Embassy Cairo
US Consulates and Embassies, Department of State
- Obligated
- $16,526
Award facts
- Contract value 100% obligated
- $16,526.17 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
- 562920 Materials Recovery Facilities
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Egypt
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$116 | |
| Original award | $16,643 |
About this award
This delivery order against the FAC/7903 indefinite-delivery/indefinite-quantity multiple award contract vehicle was awarded by the Department of State Bureau of Overseas Building Operations to Darcom for bathroom renovations at an undisclosed location in Egypt. The firm fixed price award has a potential value of $16,526.17 and work is required to be completed by October 24, 2019. No set-aside provisions were applied to this order to renovate bathrooms under contract number 11RD11 in support of the Department of State's overseas real property management program. Darcom will perform the bathroom renovations as the prime contractor.
Quick answers
Who was awarded contract 19EG3019F0538?
19EG3019F0538 was awarded to Darcom by US Embassy Cairo (US Consulates and Embassies) on September 25, 2019.
How much is contract 19EG3019F0538 worth?
The government has obligated $16,526 on 19EG3019F0538.
Which agency awarded contract 19EG3019F0538?
US Embassy Cairo (US Consulates and Embassies) awarded 19EG3019F0538, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19EG3019F0538 an order under another contract?
Yes. 19EG3019F0538 is a delivery order under 19EG3019D0007, an indefinite delivery contract.
Was contract 19EG3019F0538 competed?
The extent of competition for 19EG3019F0538 was competed under sap. The government received 3 offers.
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