The purpose of this task order is to have the contractor provide 2 secretary III/office clerk VI positions in support of OBO

Active Awarded Last action

Contract number
19AQMM21F4056
Awardee
Awarding agency
Obligated
$1,255,149

Award facts

Contract value 76% obligated
$1,651,212.77 Current and potential, with all options
Completion date 92% complete
Current and potential, with all options
Contracting staff
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
541330 Engineering Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Greenbelt, MD 20770, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00031 · The purpose of this modification is to add funding in the amount of $123,695.21 to fund the six-month extension of the period of performance 3/27/2027… $123,695
Other Administrative Action P00030 · Contract extension for 6-months per far clause option to extend services $0
Other Administrative Action P00029 · Deobligation -$254,065
Supplemental Agreement for work within scope P00028 · The purpose of this modification is to add funding in the amount of to fund option year four of the contract for continued TPC support. The POP is 09/29/2025… $254,065
Other Administrative Action P00027 · The purpose of this modification is to add funding to fund option year four of the contract. -$7,914
Other Administrative Action P00025 · The purpose of this modification is to exercise option year four of the contract. The POP is 09/29/2025-09/28/2026. $0
Supplemental Agreement for work within scope P00026 · The purpose of this modification is to add funding to fund option year four of the contract. The POP is 09/29/2025-9/28/2026. $247,390
Other Administrative Action P00024 -$15,000
Other Administrative Action P00023 · The purpose of this modification is to deobligate funds in the amount of ($2,716.40) per requisition 103023AY32583-V002. -$2,716
Other Administrative Action P00022 $16,748
Supplemental Agreement for work within scope P00020 · The purpose of this modification is to add funding in the amount of $16,747.74 to fund clins 2003, 2004 and 2005 for payment of invoices. $16,748
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to exercise option year three of the contract. $258,808
Funding Only Action P00018 · Deobligation -$908
Exercise an Option P00019 · The purpose of this modification is to exercise option year 3 of the contract. The POP is 09/29/2024 /28/2025. $0
Other Administrative Action P00017 · The purpose of this modification is to change the contract type to time and materials (TM) that was incorrectly labeled as firm fixed price (FFP). $0
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to add funds for travel. $5,038
Other Administrative Action P00015 -$89
Other Administrative Action P00014 · Deobligation -$12,566
Funding Only Action P00013 · The purpose of this modification is to add funding in the amount of $1,580.25 to fund clin 1004 and clin 1005 of the contract. $1,580
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to add funding to incrementally fund option year 2 of the contract. $240,098
Other Administrative Action P00011 · Deobligation -$17,814
Funding Only Action P00010 · The purpose of this modification is to add funding per requistion 103021AY32389-V005. $1,580
Other Administrative Action P00009 · The purpose of this modification is to exercise option year two of the contract, $0
Other Administrative Action P00008 · The purpose of this modification is to deobligate funds iper requisition 103021AY32389-V004. -$52,997
Exercise an Option P00007 · The purpose of this modification is to exercise and fund option year one of the contract. $236,558
Other Administrative Action P00006 · The purpose of this modification is to add funds in the amount of clin 001 to cover invoice payment submitted by the contractor that was deobligated before… $2,626
Supplemental Agreement for work within scope P00005 $47,686
Other Administrative Action P00004 · Deobligation -$105,572
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to add clin 005 to the contract to hire a program analyst at a GS-12 which backfills positions on clin 001 and clin 002 into… $0
Other Administrative Action P00002 · The purpose of this modification is to correct security requirement section h-031. $0
Other Administrative Action P00001 · The purpose of this modification is to correct the vendor name on the task order. $0
Original award $272,170
Show all 32

About this award

Written by GovTribe AI ·

The Department of State, Bureau of Overseas Building Operations, issued a delivery order to Federal Miracle TECH LLC, a minority-owned, woman-owned small business 8(a) entity, on September 17, 2021, under the OASIS SB GWAC. The order has a ceiling value of $1.651 million and is set aside as Competitive 8(a).

The delivery order funds two Secretary III/Office Clerk VI positions in support of the Bureau of Overseas Building Operations. Place of performance is Greenbelt, MD. The ultimate completion date is March 27, 2027; a modification added $123,695.21 to fund a six-month extension of the period of performance under the FAR 52.217-8 option to extend services clause.

OASIS SB is a GSA-administered governmentwide IT and professional services GWAC supporting small businesses across federal agencies.

Federal Miracle TECH self-performed all labor on this order with no subcontractors. Service Contract Inventory reporting shows the order deployed 1.9 FTEs across 4,000 contractor hours in FY2024, invoicing $239 thousand at a derived hourly rate of $59.72/hr. FY2023 invoicing was $224 thousand at $58.43/hr; FY2025 invoicing was $230 thousand, reflecting a flat pricing posture across the three reported fiscal years.

Quick answers

Who was awarded contract 19AQMM21F4056?

19AQMM21F4056 was awarded to Federal Miracle TECH LLC by Office of Acquisition Management (Department of State) on September 17, 2021.

How much is contract 19AQMM21F4056 worth?

The government has obligated $1,255,149 on 19AQMM21F4056. Its current value, with exercised options, is $1,651,213.

Which agency awarded contract 19AQMM21F4056?

Office of Acquisition Management (Department of State) awarded 19AQMM21F4056, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMM21F4056 an order under another contract?

Yes. 19AQMM21F4056 is a delivery order under 47QRAD20D8156, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract 19AQMM21F4056 competed?

The extent of competition for 19AQMM21F4056 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).

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