Delivery Order SAQMMA16D0034-SAQMMA17F0137
Award Date 11/16/16
Potential Completion Date 11/30/20
Potential Value $407K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Philippines
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a delivery order awarded by the Department of State Office of Acquisition Management to Acuity Engineering & Technical Services LLC, a for-profit limited liability company doing business as Kaseman. The award provides funding for one site security coordinator in support of the Muscat, Oman MSGR (Maintenance of Secure Government Residences) project from December 15, 2017 through December 8, 2018. The contract has a potential value of $208,916.53 and is not designated as a set-aside....
- This is a firm fixed-price delivery order awarded by the Department of State's Bureau of Overseas Building Operations to Acuity Engineering & Technical Services LLC, a for-profit limited liability company, for CAGS/CST services in Toronto. The delivery order, valued at $266,736.08, was issued under the Department of State Construction IDIQ 2015-2016 contract. Acuity Engineering & Technical Services LLC, through its Acuity Engineering & Technical Services division and doing business...
- The Department of State Bureau of Overseas Building Operations awarded a Firm Fixed Price Delivery Order to Acuity Engineering & Technical Services LLC, a For Profit Organization Limited Liability Company doing business as Kaseman, to provide a Site Security Coordinator in support of the Georgetown, Guyana Major Rehab Project from March 1, 2019 through March 31, 2020. This Delivery Order, valued at $192,298.38, was issued under the Department of State Construction IDIQ 2015-2016 contract....
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- This federal contract award SAQMMA16D0034|19AQMM19F1243 was issued by the Department of State (DOS) Bureau of Overseas Building Operations to Acuity Engineering & Technical Services LLC, doing business as Kaseman, to provide construction security monitoring services in Copenhagen, Denmark. The contract is a Firm Fixed Price Delivery Order under the DOS Construction IDIQ 2015-2016 master contract. The contract has a total ceiling value of $2,644,588.71 and an ultimate completion date of March...
- The Department of State Bureau of Overseas Building Operations (OBO) awarded a Firm Fixed Price Delivery Order to Acuity Engineering & Technical Services LLC, doing business as Kaseman, to provide one Construction Manager for a period of 12 months to support TPC services in Wuhan, China. The period of performance is through March 30, 2019, with a potential value of $1,157,928.90. This award was not set aside for any specific business category. Acuity Engineering & Technical Services...
- This is a delivery order awarded under the Department of State (DOS) Construction IDIQ 2015-2016 contract. The order is for construction security monitoring services in Tijuana, Mexico, with a ceiling value of $262,716.20 and a period of performance through December 31, 2023. The contract was awarded to Acuity Engineering & Technical Services LLC, a for-profit limited liability company that provides professional engineering and architectural services in support of U.S. government...
- The Department of State Bureau of East Asian and Pacific Affairs awarded a firm fixed price delivery order to Rtmm & ATP Construct Corporation, doing business as Rtmm&Atp, a for-profit construction services provider. The $142,861.51 order is for "Make Ready Repairs SA32 (PAS)" services, which likely includes installation, removal, and fabrication of various building components such as floor tiles, doors, grilles, and locks at U.S. facilities in the Philippines. This delivery...
- DOS Construction IDIQ 2015-2016Master IDIQ
- SAQMMA16D0034Indefinite Delivery Contract
- SAQMMA16D0034-SAQMMA17F0137Delivery Order
This is a delivery order awarded by the Department of State (DOS) Bureau of Overseas Building Operations to Acuity Engineering & Technical Services LLC, a limited liability company doing business as Kaseman. The $406,589.64 firm-fixed-price delivery order is for construction security personnel to support the Manila Major Rehab Project from January 1, 2017 through November 30, 2020. It was issued under the DOS Construction Indefinite Delivery/Indefinite Quantity (IDIQ) contract from 2015-2016. The contract does not have a set-aside designation.
Generated 4/2/25, 10:42 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | ($6m) | 7/7/20 | |
| P00002 | Funding Only Action | ($2m) | 1/23/20 | |
| M001 | Funding Only Action | $10.1k | 7/19/17 | |
| Not listed | Not listed | $8.7m | 11/16/16 |