Preventative maint. For dry cooler cleaninga 5 RO.
Ended Awarded Last action
- Contract number
- 19AQMM18F1360
- Awardee
-
Rock & Roll Enterprise, LLC UEI L8B2XRQLVVH3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $3,977
Award facts
- Contract value 100% obligated
- $3,977.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Information Resource Management 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 20520, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,977 | |
| Original award | $7,955 |
Quick answers
Who was awarded contract 19AQMM18F1360?
19AQMM18F1360 was awarded to Rock & Roll Enterprise, LLC by Office of Acquisition Management (Department of State) on April 16, 2018.
How much is contract 19AQMM18F1360 worth?
The government has obligated $3,977 on 19AQMM18F1360.
Which agency awarded contract 19AQMM18F1360?
Office of Acquisition Management (Department of State) awarded 19AQMM18F1360, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18F1360 an order under another contract?
Yes. 19AQMM18F1360 is a delivery order under SAQMMA16D0052, an indefinite delivery contract.
Was contract 19AQMM18F1360 competed?
The extent of competition for 19AQMM18F1360 was competed under sap.
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