Comments: attn sara dixon: the 1.25% AQM surcharge of $43,573.56 should pull from the following funding sources: $32,848.51 of FY21/22 nadr exbs base (19111210750000) $6,083.10 of FY17/22 nadr exbs…

Ended Awarded Last action

Contract number
19AQMM22F3732
Awardee
Awarding agency
Obligated
$3,485,885

Award facts

Opportunity
  • SAQMMA15R0130 Solicitation number
Contract value 100% obligated
$3,485,884.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
International Security and Nonproliferation Department of State
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
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 P00012 · This modification is issued in order to correct the delivery ending date omitted from MOD P00011 to reflect 09.17.2025. $0
Other Administrative Action P00011 · This modification is issued to extend the POP end date through 09.17.2025 due to stop work order, vendor is behind schedule. Vendor awaiting to get details… $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 · This modification is issued in order to issue a stop work order effective immediately for all applicable U.S. Foreign assistance funded programs, positions,… $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · This modification seeks to address three separate no cost changes to the specifications of ordered equipment for georgia (clin 003), mexico (clin 007), and… $0
Other Administrative Action P00001 $0
Original award $3,485,885
Show all 13

About this award

This federal contract award, valued at $3,485,884.99, was issued by the Department of State's International Security and Nonproliferation bureau to Potomac River Group, LLC, a small business prime contractor based in Palm Harbor, Florida. The contract is a delivery order under the DOS ECC Strategic Trade and Border Control Support IDIQ, a $200 million IDIQ contract focused on forensics and non-intrusive inspection equipment. This delivery order includes a 1.25% AQM surcharge of $43,573.56, which will be funded from various FY21/22 and FY17/22 NADR EXBS base accounts. The contract has a period of performance through September 17, 2025 and is a firm fixed-price vehicle.

Description

Comments: attn sara dixon: the 1.25% AQM surcharge of $43,573.56 should pull from the following funding sources: $32,848.51 of FY21/22 nadr exbs base (19111210750000) $6,083.10 of FY17/22 nadr exbs base (19117210750000) $4,641.95 of

Quick answers

Who was awarded contract 19AQMM22F3732?

19AQMM22F3732 was awarded to Potomac River Group, LLC by Office of Acquisition Management (Department of State) on September 19, 2022.

How much is contract 19AQMM22F3732 worth?

The government has obligated $3,485,885 on 19AQMM22F3732.

Which agency awarded contract 19AQMM22F3732?

Office of Acquisition Management (Department of State) awarded 19AQMM22F3732, with funding from International Security and Nonproliferation (Department of State).

Is contract 19AQMM22F3732 an order under another contract?

Yes. 19AQMM22F3732 is a delivery order under SAQMMA15D0088, an indefinite delivery contract, on DOS ECC Strategic Trade and Border Control Support IDIQ.

Was contract 19AQMM22F3732 competed?

The extent of competition for 19AQMM22F3732 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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