Task order#8 floor sanding of go NEC 29A under IDIQ contract 19GE5023D0036.
Ended Awarded
- Contract number
- 19GE5024F0178
- Awardee
- Not on record
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $3,577
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
- $3,577.20 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
Award details come from SAM.gov/FPDS.
About this award
This task order for $3,577.20 was awarded on February 20, 2024 by the Department of State Bureau of Overseas Building Operations to Miscellaneous Foreign Awardees. It is being performed under the indefinite-delivery/indefinite-quantity contract 19GE5023D0036 for floor sanding services at Government-Owned/Contractor-Operated Facility 29A located in Russia. The completion date is August 21, 2024 and the pricing is firm fixed price. No set-aside designation was used as Miscellaneous Foreign Awardees is a foreign entity. This individual task order is being issued pursuant to the multiple award IDC held by Miscellaneous Foreign Awardees to facilitate rapid procurement of recurring support requirements at overseas facilities and embassies of the Department of State.
Quick answers
How much is contract 19GE5024F0178 worth?
The government has obligated $3,577 on 19GE5024F0178.
Which agency awarded contract 19GE5024F0178?
Office of Acquisition Management (Department of State) awarded 19GE5024F0178, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19GE5024F0178 an order under another contract?
Yes. 19GE5024F0178 is a delivery order under 19GE5023D0036, an indefinite delivery contract.
Was contract 19GE5024F0178 competed?
The extent of competition for 19GE5024F0178 was full and open competition.
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