Creative management technology, INC. (CMTI) at SA-32 contract: SAQMMA14D0116 new task order option year 3, period of performance 12/1/17 to 11/30/18 clin 3003: reimbursables-all services for…
Ended Awarded Last action
- Contract number
- 19AQMM18F1707
- Awardee
-
Creative Management Technology, Inc. UEI F24EPDZZMHY7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $103,282
Award facts
- Contract value 100% obligated
- $103,281.70 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
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Hyattsville, MD 20781, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $10,153 | |
| Original award | $93,128 |
About this award
Creative Management Technology, Inc. (CMTI), a minority-owned small business, has been awarded a $103,281.70 firm fixed price delivery order by the Department of State Bureau of Administration. The delivery order is for CLIN 3003, which covers reimbursable services for building alterations and installation of equipment/systems, including material purchases, equipment purchases, and labor to support facilities programs. The period of performance is from December 1, 2017 to November 30, 2018. This delivery order is part of the SA-32 contract, SAQMMA14D0116, and does not have a set-aside designation.
Description
Creative management technology, INC. (CMTI) at SA-32 contract: SAQMMA14D0116 new task order option year 3, period of performance 12/1/17 to 11/30/18 clin 3003: reimbursables-all services for building alterations and installation of equipment/systems per section C, paragraph C.12. This includes material purchases, equipment purchases and labor to support facilities programs for requirement in clin 2003 and additional work as needed outside of basic services. 5/8/2018 - funding request for RWA# 2018-3117116 new dock shelters (11) project, see attached proposal, IGE, SOW, at total cost of $93,128.30. Please use 2050 (DPM) funds, activity code 2313 please forward to KIM johnson in AQM.
Quick answers
Who was awarded contract 19AQMM18F1707?
19AQMM18F1707 was awarded to Creative Management Technology, Inc. by Office of Acquisition Management (Department of State) on May 15, 2018.
How much is contract 19AQMM18F1707 worth?
The government has obligated $103,282 on 19AQMM18F1707.
Which agency awarded contract 19AQMM18F1707?
Office of Acquisition Management (Department of State) awarded 19AQMM18F1707, with funding from Bureau of Administration (Department of State).
Is contract 19AQMM18F1707 an order under another contract?
Yes. 19AQMM18F1707 is a delivery order under SAQMMA14D0116, an indefinite delivery contract.
Was contract 19AQMM18F1707 competed?
The extent of competition for 19AQMM18F1707 was full and open competition after exclusion of sources.
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