New task order to exercise OY2 rock & roll enterprises LLC contract: SAQMMA16D0052 option year 2: period of performance: APR 1, 2018- MAR 31, 2019 request funds for APR-JUN 2018 total of $23, 669.64…
Ended Awarded Last action
- Contract number
- 19AQMM18F1562
- Awardee
-
Rock & Roll Enterprise, LLC UEI L8B2XRQLVVH3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $94,679
Award facts
- Contract value 100% obligated
- $94,678.56 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
- 541330 Engineering Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20520, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $15,780 | |
| Other Administrative Action | $31,560 | |
| Other Administrative Action | $23,670 | |
| Original award | $23,670 |
About this award
This federal contract award is a new task order under the existing SAQMMA16D0052 contract with Rock & Roll Enterprises, LLC. The task order exercises Option Year 2 of the contract, covering the period of performance from April 1, 2018 to March 31, 2019. The total funding for this task order is $23,669.64, which will be used for operations and maintenance services at the SA-5/2 location. There is no set-aside designation for this award. The prime contractor is Rock & Roll Enterprises, LLC, a minority-owned, self-certified small disadvantaged business. The funding agency is the Bureau of Administration, a civilian agency within the U.S. government.
Description
New task order to exercise OY2 rock & roll enterprises LLC contract: SAQMMA16D0052 option year 2: period of performance: APR 1, 2018- MAR 31, 2019 request funds for APR-JUN 2018 total of $23, 669.64 as follows: clin 1001 operations and maintenance for services at SA-5/2 @ $7,889.88/total $23,669.64 clin 1002 misc. Reimbursables for services at SA-5 no funding at this time please use 1091 funds/activity code 2313 please forward to pete jones in AQM approval flow edit: gilda M garza added by adriana E spain on WED APR 25 09:14:26 EDT 2018 reason added: selected approver
Quick answers
Who was awarded contract 19AQMM18F1562?
19AQMM18F1562 was awarded to Rock & Roll Enterprise, LLC by Office of Acquisition Management (Department of State) on May 1, 2018.
How much is contract 19AQMM18F1562 worth?
The government has obligated $94,679 on 19AQMM18F1562.
Which agency awarded contract 19AQMM18F1562?
Office of Acquisition Management (Department of State) awarded 19AQMM18F1562, with funding from Bureau of Administration (Department of State).
Is contract 19AQMM18F1562 an order under another contract?
Yes. 19AQMM18F1562 is a delivery order under SAQMMA16D0052, an indefinite delivery contract.
Was contract 19AQMM18F1562 competed?
The extent of competition for 19AQMM18F1562 was competed under sap.
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