Vendor: emcor government services, INC. Contract no. : SAQMMA11D0079 site: HST period of performance: one-year from date of award (or adjust as necessary for your project, e.g., one-year from…
Ended Awarded
- Contract number
- SAQMMA17F3477
- Awardee
-
Emcor Government Services, Inc. UEI DNYGB48XJMK5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $43,217
Award facts
- Contract value 100% obligated
- $43,217.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Arms Control Verification and Compliance Department of State
- NAICS code
- 561210 Facilities Support Services
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20520, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Description
Vendor: emcor government services, INC. Contract no. : SAQMMA11D0079 site: HST period of performance: one-year from date of award (or adjust as necessary for your project, e.g., one-year from anticipated project start date of 09/30/2017. Patchwork & painting : project # 17-2994082 HST-5758 interior offices & common areas vendor agrees to provide labor and equipment to remove and skim existing base, point up drywall and paint wall coverings and door frames (double coating) in the staff offices, common areas, printer and storage rooms, to include, furniture demo, prep work, trash removal and vacuum as directed. The proposed work is to be performed after normal business hours, on friday evening (3 phases); schedule TBD. Escorts. Permits. Existing code violations. Sprinklers, data. Telephone. Tire alarm. Computer equipment demo/moving, moving of boxes. Personal items and safes and/or other charges due to unforeseen conditions during the course of performance are not included. The COR on this project is allen stewart and the DOS PM is terry riley. This request is for AVC/SSD. Description: bureau-funded emcor services are to be provided for room [room 5758], emcor work order [17-2994082]. [09/12/2017] funding request for emcor RWA project as described in attached scope of work, emcor proposal, IGE, and three emcor-provided bids. This project is for [AVC/SSD], POC [allen stewart and the DOS PM is terry riley]. Total cost: [43,217.46]. AVC/SSD project manager: [terry wiley and 202-647-9088]. Please forward this requisition to POC in AQM. [randall patterson (703) 875-0585]
Quick answers
Who was awarded contract SAQMMA17F3477?
SAQMMA17F3477 was awarded to Emcor Government Services, Inc. by Office of Acquisition Management (Department of State) on September 15, 2017.
How much is contract SAQMMA17F3477 worth?
The government has obligated $43,217 on SAQMMA17F3477.
Which agency awarded contract SAQMMA17F3477?
Office of Acquisition Management (Department of State) awarded SAQMMA17F3477, with funding from Bureau of Arms Control Verification and Compliance (Department of State).
Is contract SAQMMA17F3477 an order under another contract?
Yes. SAQMMA17F3477 is a delivery order under SAQMMA11D0079, an indefinite delivery contract.
Was contract SAQMMA17F3477 competed?
The extent of competition for SAQMMA17F3477 was full and open competition.
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