By, task order #1 - floor sanding of go NEC 30A under IDIQ contract 19GE5023D0036, moscow, russia
Ended Awarded Last action
- Contract number
- 19GE5023F0587
- Awardee
- Not on record
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $3,163
Award facts
- Opportunity
-
- Wood floor repairs and sanding services u. S. Embassy moscow, russia Pre-Solicitation · 19GE5023R0010 · Posted Nov 29, 2022
- Contract value 100% obligated
- $3,163.40 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
- 236118 Residential Remodelers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Russia
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Overseas Building Operations awarded a $3,163.40 firm fixed price delivery order to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier for BY, TASK ORDER #1 - FLOOR SANDING OF GO NEC 30A under the Department's indefinite-delivery, indefinite-quantity contract 19GE5023D0036. Performance will take place in Moscow, Russia from September 5, 2023 through August 21, 2024. The delivery order is to provide floor sanding services at the U.S. Government facility in support of the Bureau's ongoing real property management and maintenance activities abroad.
Quick answers
How much is contract 19GE5023F0587 worth?
The government has obligated $3,163 on 19GE5023F0587.
Which agency awarded contract 19GE5023F0587?
Office of Acquisition Management (Department of State) awarded 19GE5023F0587, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19GE5023F0587 an order under another contract?
Yes. 19GE5023F0587 is a delivery order under 19GE5023D0036, an indefinite delivery contract.
Was contract 19GE5023F0587 competed?
The extent of competition for 19GE5023F0587 was full and open competition.
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