Please pass to pete jones. Note: there's is an adjustment for electrical material in the amount of $5,810.00 which brings the total for the request down to $21,024.74. Please see attached document.

Ended Awarded Last action

Contract number
SAQMMA17F2453
Awardee
Awarding agency
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 Educational and Cultural Affairs 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 P00001 · The purpose of this modification is to DE-obligate excess funds per requisition 10729PR8558450 from line items 001 - 022 in preparation for the closeout process… -$26,835
Original award $26,835

Quick answers

Who was awarded contract SAQMMA17F2453?

SAQMMA17F2453 was awarded to Rock & Roll Enterprise, LLC by Office of Acquisition Management (Department of State) on July 21, 2017.

How much is contract SAQMMA17F2453 worth?

The government has obligated $0 on SAQMMA17F2453.

Which agency awarded contract SAQMMA17F2453?

Office of Acquisition Management (Department of State) awarded SAQMMA17F2453, with funding from Bureau of Educational and Cultural Affairs (Department of State).

Is contract SAQMMA17F2453 an order under another contract?

Yes. SAQMMA17F2453 is a delivery order under SAQMMA16D0052, an indefinite delivery contract.

Was contract SAQMMA17F2453 competed?

The extent of competition for SAQMMA17F2453 was competed under sap.

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