SAQMMA14D0085 - to: 19AQMM-19-F-2851 - febr replacement and repair project - US embassy apia, samoa

Ended Awarded Last action

Contract number
19AQMM19F2851
Awardee
Awarding agency
Obligated
$338,291

Award facts

Contract value 82% obligated
$414,653.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Bureau of Overseas Building Operations Department of State
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Berwyn Heights, MD 20740, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00013 · Funding only action. -$87,697
Other Administrative Action P00012 · Purpose of this MOD is to extend the period of performance to allow additional time for final bill to be processed. $0
Exercise an Option P00011 · Purpose of this MOD is to extend the period of performance to allow the final bill to be processed. $0
Other Administrative Action P00010 · The purpose of this MOD is to subtract additional 18,637.63 USD for security cameras from this contract due to being assigned to wrong contract at end of FY… $0
Other Administrative Action P00009 · The purpose of this modification is $18,637.63 to add money for cameras. $0
Funding Only Action P00008 · The purpose of this modification is to add $100,000.00 to clin 0004 for covid related costs to include testing and mandatory quarantines during the contractor's… $5,000
Other Administrative Action P00007 · No cost time extension due to covid 19. $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · HNC, LLC - SAQMMA14D0085 - to: 19AQMM-19-F-2851 - febr replacement and repair project - US embassy apia, samoa $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 · Febr replacement and repair project - US embassy apia, samoa - period of performance: 540 days from task order NTP. Replacement of 6 FE/BR doors, nine FE/BR… $0
Other Administrative Action P00002 · HNC, LLC - SAQMMA14D0085 - to: 19AQMM-19-F-2851 - febr replacement and repair project - US embassy apia, samoa - period of performance: 540 days from task order… $0
Funding Only Action P00001 · HNC, LLC - SAQMMA14D0085 - to: 19AQMM-19-F-2851 - febr replacement $3,353
Original award $417,635
Show all 14

About this award

Written by GovTribe AI ·

This federal contract award to Hardline Nati Construction LLC (HNC) is a $414,653.29 delivery order issued under the Department of State's Worldwide FEBR Design-Build IDIQ contract vehicle. The contract is for the FEBR (Forced Entry Ballistic Resistant) replacement and repair project at the U.S. Embassy in Apia, Samoa. HNC, a minority-owned small business, will provide and install forced entry resistant doors, windows, and other security upgrades at the embassy. The work is not set aside. HNC has previously been awarded multiple federal contracts from 2019-2022 to perform similar FEBR-related work at U.S. embassies and consulates worldwide.

Quick answers

Who was awarded contract 19AQMM19F2851?

19AQMM19F2851 was awarded to Hardline Nati Construction LLC by Office of Acquisition Management (Department of State) on September 23, 2019.

How much is contract 19AQMM19F2851 worth?

The government has obligated $338,291 on 19AQMM19F2851. Its current value, with exercised options, is $414,653.

Which agency awarded contract 19AQMM19F2851?

Office of Acquisition Management (Department of State) awarded 19AQMM19F2851, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMM19F2851 an order under another contract?

Yes. 19AQMM19F2851 is a delivery order under SAQMMA14D0085, an indefinite delivery contract, on Worldwide FEBR Design-Build IDIQ.

Was contract 19AQMM19F2851 competed?

The extent of competition for 19AQMM19F2851 was full and open competition after exclusion of sources. The government received 2 offers.

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