PR 6752888 is ready for the budget office to review and approve. Helen hirshon requisition title: SA-7B ATT room remodel NVE procurement request 6752888 is a new requirement under SAQMMA16A0240 to…

Ended Awarded Last action

Contract number
SAQMMA17F4089
Awardee
Awarding agency
Obligated
$15,182

Award facts

Contract value 100% obligated
$15,181.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Administration Department of State
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20520, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · DE-OB modification -$13,703
Original award $28,885

Description

As the agency reported it.

PR 6752888 is ready for the budget office to review and approve. Helen hirshon requisition title: SA-7B ATT room remodel NVE procurement request 6752888 is a new requirement under SAQMMA16A0240 to procure all material and labor for the remodel of SA-7B at & T room to include sprinkler and piping, heads with proper permits. NVE is the DOS contract holder on SAQMMA16A0240. The performance will commence after award. This order will be placed against the working capital fund appropriation 19__X45190000 in the amount of $28,885.00. Attachments: 1. NVE proposal dated quote 09/13/2017. 2. 3G contractors INC. Quote dated 09/16/17. 3. VSC fire security quote dated 08/31/2017. 4. Pre-clearance from a/OPR/FMS. For additional information, please contact IRM/ITI/LWS KIM james (202) 453 9974 or helen hirshon on (202) 485-7049. This item has been assigned to helen for review and processing. Approval flow edit: helen hirshon added by renee hill on FRI SEP 15 10:58:03 EDT 2017 reason added: selected approver new requirement under SAQMMA16A0240 for NVE to romdel ATT room at SA-7B to include replace sprinkler piping and heads. POC is jerry pace TWD pocs: KIM james 202-453-9974 kurt meves 202-453-9540 WCF budget analysis: tamara prayleau 202-485-7213 attn: AQM joann carroll 703-875-6038

Quick answers

Who was awarded contract SAQMMA17F4089?

SAQMMA17F4089 was awarded to Nve, Inc. by Office of Acquisition Management (Department of State) on September 18, 2017.

How much is contract SAQMMA17F4089 worth?

The government has obligated $15,182 on SAQMMA17F4089.

Which agency awarded contract SAQMMA17F4089?

Office of Acquisition Management (Department of State) awarded SAQMMA17F4089, with funding from Bureau of Administration (Department of State).

Is contract SAQMMA17F4089 an order under another contract?

Yes. SAQMMA17F4089 is a delivery order under SAQMMA13D0033, an indefinite delivery contract.

Was contract SAQMMA17F4089 competed?

The extent of competition for SAQMMA17F4089 was not available for competition.

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