OSC, LLC - SAQMMA13D0124 - T.O.# SAQMMA13F3940 - krakow, poland period of performance: 09/28/13 to march 28, 2015. Construction: to replace six FE/BR doors, one vault door, two fixed windows, 12…

Ended Awarded Last action

Contract number
SAQMMA13F3940
Awardee
Awarding agency
Obligated
$2,033,066

Award facts

Contract value 100% obligated
$2,033,065.98 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
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Poland

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00009 · To replace six FE/BR doors, one vault door, two fixed windows, 12 teller windows and 480 SQ FT of 15 minute hardline wall construction at post. Aproval flow… $0
Supplemental Agreement for work within scope M008 $11,053
Supplemental Agreement for work within scope M007 $2,527
Supplemental Agreement for work within scope M006 $83,827
Supplemental Agreement for work within scope M005 $17,000
Supplemental Agreement for work within scope M004 · OSC, LLC - SAQMMA13D0124 - T.O.# SAQMMA13F3940 -krakow, poland - POP: 09/28/13 to may 18, 2016. 1.the purpose of M004 is to increase this task order from… $64,260
Supplemental Agreement for work within scope M003 · OSC, LLC - SAQMMA13D0124 - T.O.# SAQMMA13F3940 -krakow, poland 1. The purpose of this modification M003 is to increase this task order from USD$1,772,487.00… $81,912
Supplemental Agreement for work within scope M002 · OSC, LLC - SAQMMA13D0124 - T.O.# SAQMMA13F3940 - krakow, poland - POP: 09/28/13 to 12/20/15. 1. The purpose of M002 is to INC. This T.O. From USD$1,699,085.00… $73,402
Supplemental Agreement for work within scope M001 · MOD M001: OSC, LLC - SAQMMA13D0124 - T.O.# SAQMMA13F3940 - febr r & r - US embassy krakow, poland 1. The purpose of this modification M001 is to increase this… $843,367
Original award $855,718

Description

OSC, LLC - SAQMMA13D0124 - T.O.# SAQMMA13F3940 - krakow, poland period of performance: 09/28/13 to march 28, 2015. Construction: to replace six FE/BR doors, one vault door, two fixed windows, 12 teller windows and 480 SQ FT of 15 minute hardline wall construction at post.

Quick answers

Who was awarded contract SAQMMA13F3940?

SAQMMA13F3940 was awarded to Olgoonik Specialty Contractors LLC by Office of Acquisition Management (Department of State) on September 28, 2013.

How much is contract SAQMMA13F3940 worth?

The government has obligated $2,033,066 on SAQMMA13F3940.

Which agency awarded contract SAQMMA13F3940?

Office of Acquisition Management (Department of State) awarded SAQMMA13F3940, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract SAQMMA13F3940 an order under another contract?

Yes. SAQMMA13F3940 is a delivery order under SAQMMA13D0124, an indefinite delivery contract, on Worldwide FEBR Design-Build IDIQ.

Was contract SAQMMA13F3940 competed?

The extent of competition for SAQMMA13F3940 was not competed.

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