Funding obligation

Ended Awarded Last action

Contract number
SAQMMA16F0030
Awardee
Awarding agency
Obligated
$3,654,994

Award facts

Contract value 100% obligated
$3,662,065.75 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
El Paso, TX 79915, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00021 -$0
Funding Only Action P00020 · Funding DE-obligation -$208,006
Funding Only Action D021 · Portsmouth operation & maintenance services -$33,122
Other Administrative Action P00019 -$7,071
Funding Only Action M018 $453,607
Funding Only Action M017 $331,510
Other Administrative Action M016 $15,000
Funding Only Action M015 $331,510
Funding Only Action M014 · Add funding clin 0001 _ o & m $43,657.97 clin 0003 - basic services $122,097.16 $165,755
Funding Only Action M013 $165,755
Funding Only Action M012 · Add funding clin 0001 _ o & m $43,657.97 clin 0003 - basic services $122,097.16 $165,755
Funding Only Action M011 · Add funding $165,755
Funding Only Action M010 $165,755
Funding Only Action M009 $165,755
Funding Only Action M008 · Add incremental funding $165,755
Funding Only Action M007 $165,755
Funding Only Action M006 · Add incremental funding $165,755
Other Administrative Action M005 · Administrative action $0
Funding Only Action M004 $315,755
Funding Only Action M003 · Add incremental funding $240,755
Funding Only Action M002 · The purpose of this modification is to add incremental funding to the task order. $190,755
Funding Only Action M001 · Add incremental funding $165,755
Original award $366,749
Show all 23

About this award

This is a firm fixed price delivery order contract awarded by the Bureau of Administration, a civilian federal agency, to Tigua Enterprises Inc., a Tribally Owned Firm and Small Disadvantaged Business. The contract, valued at $3,662,065.75, provides COVID-19 cleaning and disinfecting, maintenance services, IT services, construction services, and supply delivery for land ports of entry and federal buildings. The contract has an ultimate completion date of October 18, 2017 and was awarded on October 19, 2015 without any small business set-asides. Tigua Enterprises Inc. has been awarded numerous federal contracts across various agencies and has provided these services as both a prime contractor and subcontractor.

Quick answers

Who was awarded contract SAQMMA16F0030?

SAQMMA16F0030 was awarded to Tigua Enterprises Inc. by Office of Acquisition Management (Department of State) on October 19, 2015.

How much is contract SAQMMA16F0030 worth?

The government has obligated $3,654,994 on SAQMMA16F0030. Its current value, with exercised options, is $3,662,066.

Which agency awarded contract SAQMMA16F0030?

Office of Acquisition Management (Department of State) awarded SAQMMA16F0030, with funding from Bureau of Administration (Department of State).

Is contract SAQMMA16F0030 an order under another contract?

Yes. SAQMMA16F0030 is a delivery order under SAQMMA16D0003, an indefinite delivery contract.

Was contract SAQMMA16F0030 competed?

The extent of competition for SAQMMA16F0030 was full and open competition after exclusion of sources.

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