Funding is to provide one SSC for the stockholm ORA renovation project from DEC 1, 2018 through june 30, 2019.

Ended Awarded Last action

Contract number
19AQMM19F0102
Awardee
Awarding agency
Obligated
$1,650,447

Award facts

Contract value 99% obligated
$1,674,792.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20190, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00007 · DE-obligate the funds in the amount of ($804,212.39). -$804,212
Funding Only Action P00006 · The purpose of this modification is to realign funds. The current period of performance for this contract is 12/09/2020 through 12/08/2021, services may be… $0
Other Administrative Action P00005 · Administrative modification that adds updated invoice instructions. $0
Funding Only Action P00004 · The purpose of this modification is to provide funding in the amount of $1,606,500.00 to provide a SSC, 4 csts, and 4 cags from april 1, 2020 through march… $1,606,500
Other Administrative Action P00003 · The task order's current completion date is estimated at november 30, 2020; additional funding will be available based on an updated construction schedule… $0
Funding Only Action P00002 · 1 SSC, 4 CAG's & 4 CST's for the stockholm, sweden ORA renovation through sept 30, 2019 $712,190
Other Administrative Action P00001 · One SSC for the stockholm, sweden ORA renovation project from DEC 1, 2018 through june 30, 2019. $0
Original award $135,969

About this award

Written by GovTribe AI ·

The Department of State Bureau of Overseas Building Operations has awarded a firm fixed price Delivery Order to Acuity Engineering & Technical Services LLC, a for-profit limited liability company, to provide one Site Security Coordinator (SSC) for the Stockholm ORA Renovation Project from December 1, 2018 through June 30, 2019. The Delivery Order was issued under the Department of State Construction Indefinite Delivery Indefinite Quantity (IDIQ) contract 2015-2016 and has a potential value of $1,674,792.31. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 19AQMM19F0102?

19AQMM19F0102 was awarded to Acuity Engineering & Technical Services LLC by Office of Acquisition Management (Department of State) on November 14, 2018.

How much is contract 19AQMM19F0102 worth?

The government has obligated $1,650,447 on 19AQMM19F0102. Its current value, with exercised options, is $1,674,792.

Which agency awarded contract 19AQMM19F0102?

Office of Acquisition Management (Department of State) awarded 19AQMM19F0102, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMM19F0102 an order under another contract?

Yes. 19AQMM19F0102 is a delivery order under SAQMMA16D0034, an indefinite delivery contract, on DOS Construction IDIQ 2015-2016.

Was contract 19AQMM19F0102 competed?

The extent of competition for 19AQMM19F0102 was full and open competition after exclusion of sources. The government received 1 offer.

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