Attn: a/LM/AQM/WW - martin fuller @ (703) 875-6295. Requisition title: LWS/DSB - RWA (SAQMMA14D0069) new task order request PR6415750 is a request for renovations to room 260 of SA-21 in the amount of…

Ended Awarded

Contract number
SAQMMA17F1897
Awardee
Awarding agency
Obligated
$9,720

Award facts

Contract value 100% obligated
$9,719.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Information Resource Management Department of State
NAICS code
561210 Facilities Support Services
PSC
Z2AA Repair Or Alteration Of Office Buildings
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20520, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Attn: a/LM/AQM/WW - martin fuller @ (703) 875-6295. Requisition title: LWS/DSB - RWA (SAQMMA14D0069) new task order request PR6415750 is a request for renovations to room 260 of SA-21 in the amount of $9,719.60 USD to be added under IDIQ SAQMMA14D0069 (clin 3002- misc. Reimbursable) issued to NVE, INC. The following documents are attached: 1. NVE proposal dated 10 may 2017 funding is provided in the amount of $9,719.60USD from appropriation 19___701130003. Although the program office has identified the source, IT is understood by a/EX/PAS that the final determination and award is authorized by the office of acquisitions (a/LM/AQM). For information related to this purchase request, please contact lillie branch (703) 912-8519, or JA michael hunter (a/EX/PAS) at (202) 485-7050. This order has been assigned to JA'micheal for review and further processing. Approval flow edit: JA'michael hunter added by renee hill on MON JUN 05 11:39:50 EDT 2017 reason added: selected approver PR6415750 is a request for renovations to room 260 of SA-21 in the amount of $9,719.60 USD to be added under IDIQ SAQMMA14D0069 (clin 3002- misc. Reimbursables) issued to NVE, INC. A new task order will need to be established for the reimbursable work authorization (RWA). NVE proposal - annexes RWA - 165 - SA21, dated 10-MAY2017 and in the amount of $9,719.60 is attached. Please assign this request to a/EX/PAS - christina h. Costa. This request is also for the attention of a/LM/AQM/WW - martin fuller @ (703) 875-6295.

Quick answers

Who was awarded contract SAQMMA17F1897?

SAQMMA17F1897 was awarded to Nve, Inc. by Office of Acquisition Management (Department of State) on June 9, 2017.

How much is contract SAQMMA17F1897 worth?

The government has obligated $9,720 on SAQMMA17F1897.

Which agency awarded contract SAQMMA17F1897?

Office of Acquisition Management (Department of State) awarded SAQMMA17F1897, with funding from Bureau of Information Resource Management (Department of State).

Is contract SAQMMA17F1897 an order under another contract?

Yes. SAQMMA17F1897 is a delivery order under SAQMMA14D0069, an indefinite delivery contract.

Was contract SAQMMA17F1897 competed?

The extent of competition for SAQMMA17F1897 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login