HVAC servicing at CMR (FY22) - option year 1

Ended Awarded Last action

Contract number
19SN1022F0103
Awardee
Awarding agency
Obligated
$13,372

Award facts

Contract value 100% obligated
$13,372.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of East Asian and Pacific Affairs Department of State
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Singapore

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · HVAC servicing at CMR (FY22) - option year 1 (update on goods and services tax) $31
Original award $13,341

About this award

The Department of State Bureau of East Asian and Pacific Affairs awarded a $13,372 firm fixed price delivery order to Carrier Singapore (Pte) LIMITED for HVAC servicing at CMR under an option year one extension. As a subsidiary of RTX Corporation, which does business as Raytheon Technologies, Carrier Singapore will provide maintenance and repair services for heating, ventilation, and air conditioning systems at the agency's facility in Singapore. The delivery order was awarded on April 1, 2022 with a completion date of March 31, 2023. No set-aside provisions were specified for this requirement to service HVAC equipment supporting the Department of State's activities in East Asia and the Pacific region.

Quick answers

Who was awarded contract 19SN1022F0103?

19SN1022F0103 was awarded to Carrier Singapore (Pte) LIMITED by US Embassy Singapore (US Consulates and Embassies) on April 1, 2022.

How much is contract 19SN1022F0103 worth?

The government has obligated $13,372 on 19SN1022F0103.

Which agency awarded contract 19SN1022F0103?

US Embassy Singapore (US Consulates and Embassies) awarded 19SN1022F0103, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Is contract 19SN1022F0103 an order under another contract?

Yes. 19SN1022F0103 is a delivery order under 19SN1021D0002, an indefinite delivery contract.

Was contract 19SN1022F0103 competed?

The extent of competition for 19SN1022F0103 was competed under sap.

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