Support services for office of building operations at the U.S. Embassy moscow, russia
Ended Awarded Last action
- Contract number
- 19GE5021F0280
- Awardee
-
Temp-P, OOO UEI QGV8TSRBR6N7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $55,862
Award facts
- Contract value 100% obligated
- $55,861.51 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
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Russia
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$144,435 | |
| Original award | $200,296 |
About this award
Temp-P, OOO was awarded a $55,861.51 firm fixed price delivery order to provide support services for the Office of Building Operations at the U.S. Embassy in Moscow, Russia. The contract has a period of performance through May 23, 2022. The Department of State Bureau of Overseas Building Operations issued the award on May 24, 2021 to support operations and maintenance at the Embassy under its overseas facilities program. No set-aside designation was used for this procurement. Temp-P, OOO will serve as the prime contractor to deliver the required facilities support services.
Quick answers
Who was awarded contract 19GE5021F0280?
19GE5021F0280 was awarded to Temp-P, OOO by Office of Acquisition Management (Department of State) on May 24, 2021.
How much is contract 19GE5021F0280 worth?
The government has obligated $55,862 on 19GE5021F0280.
Which agency awarded contract 19GE5021F0280?
Office of Acquisition Management (Department of State) awarded 19GE5021F0280, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19GE5021F0280 an order under another contract?
Yes. 19GE5021F0280 is a delivery order under 19GE5019D0010, an indefinite delivery contract.
Was contract 19GE5021F0280 competed?
The extent of competition for 19GE5021F0280 was competed under sap.
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