This order is ready for the budget office to review and approve. Requisition title: SA-5 dry cooler cleaning donohoe PR6396688 is a request to procure services for the IRM/OPS/ENM/TWD office using the…
Ended Awarded Last action
- Contract number
- SAQMMA17F1769
- Awardee
-
Rock & Roll Enterprise, LLC UEI L8B2XRQLVVH3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $0
Award facts
- Contract value
- $0.00 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
- R703 Support- Management: Accounting
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20520, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$576 | |
| Original award | $576 |
Description
This order is ready for the budget office to review and approve. Requisition title: SA-5 dry cooler cleaning donohoe PR6396688 is a request to procure services for the IRM/OPS/ENM/TWD office using the donohoe contract SAQMMA160240. Donohoe real estate services quote DOS-SA-05-RFQ-0482 is attached, dated may 24, 2017. The vendor does not accept the purchase card. Attachments: 1. Quote from donohoe dated may 24, 2017. 2. Pre-clearance from facilities service manager dated may 24, 2017. Funding for this request is provided in the amount of $576.47USD from appropriation 19__X45190000. For information related to this procurement request, please contact KIM james, (IRM/OPS/ENM), (202)453- 9974, or helen hirshon (202) 485-7049 from the procurement and administrative services office (a/EX/PAS). This order is for the attention of pete jones: 843-746-0650. The vendor donohoe does not accept credit card for any services. This item has been assigned to helen. Item should be procured via purchase card. Approval flow edit: helen hirshon added by renee hill on THU may 25 12:49:28 EDT 2017 reason added: selected approver new request for donohoe under BPA SAQMMA16A0240 to clean dry cooler at SA-5. The total cost reflected on quote is $886.88 however TWD split cost is $576.47. See attached documents. POC is jerry pace TWD pocs: KIM james 202-453-9974 kurt meves 202-453-9540 WCF budget analysis: tamara prayleau 202-485-7213 attn: AQM pete jones 843-746-0650
Quick answers
Who was awarded contract SAQMMA17F1769?
SAQMMA17F1769 was awarded to Rock & Roll Enterprise, LLC by Office of Acquisition Management (Department of State) on May 30, 2017.
How much is contract SAQMMA17F1769 worth?
The government has obligated $0 on SAQMMA17F1769.
Which agency awarded contract SAQMMA17F1769?
Office of Acquisition Management (Department of State) awarded SAQMMA17F1769, with funding from Bureau of Information Resource Management (Department of State).
Is contract SAQMMA17F1769 an order under another contract?
Yes. SAQMMA17F1769 is a delivery order under SAQMMA16D0052, an indefinite delivery contract.
Was contract SAQMMA17F1769 competed?
The extent of competition for SAQMMA17F1769 was competed under sap. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.
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