Preventative maint. For dry cooler cleaning a 5
Ended Awarded
- Contract number
- 19AQMM18F1357
- Awardee
-
Rock & Roll Enterprise, LLC UEI L8B2XRQLVVH3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $7,955
Award facts
- Contract value 100% obligated
- $7,954.79 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Bureau of the Comptroller and Global Financial Services Department of State
- NAICS code
- 541330 Engineering Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Labor Hours
- Place of performance
- Washington, DC 20037, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $7,955 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract 19AQMM18F1357?
19AQMM18F1357 was awarded to Rock & Roll Enterprise, LLC by Office of Acquisition Management (Department of State) on April 17, 2018.
How much is contract 19AQMM18F1357 worth?
The government has obligated $7,955 on 19AQMM18F1357.
Which agency awarded contract 19AQMM18F1357?
Office of Acquisition Management (Department of State) awarded 19AQMM18F1357, with funding from Bureau of the Comptroller and Global Financial Services (Department of State).
Is contract 19AQMM18F1357 an order under another contract?
Yes. 19AQMM18F1357 is a delivery order under SAQMMA16D0052, an indefinite delivery contract.
Was contract 19AQMM18F1357 competed?
The extent of competition for 19AQMM18F1357 was competed under sap.
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