Space renovation for OIG at building 84 charleston regional center
Ended Awarded Last action
- Contract number
- 19AQMM19F0992
- Awardee
-
Tigua Enterprises Inc. UEI TNASXTR2ZFG4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $309,400
Award facts
- Contract value 100% obligated
- $309,399.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Inspector General Headquarters Offices, Department of State
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1EB Maintenance Of Maintenance Buildings
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- North Charleston, SC 29405, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $309,400 |
About this award
The U.S. Office of the Inspector General (OIG) awarded a firm-fixed-price delivery order contract to Tigua Enterprises Inc., a Tribally-Owned, Minority-Owned, Small Disadvantaged Business, to perform a space renovation project at the OIG's Charleston Regional Center. The contract, valued at $309,399.96, was awarded on March 8, 2019, with a completion date of June 30, 2019. Tigua Enterprises has been awarded numerous federal contracts, including for COVID-19 cleaning and disinfecting, maintenance services, IT services, construction, and supply delivery. This contract was not set aside for any small business program.
Quick answers
Who was awarded contract 19AQMM19F0992?
19AQMM19F0992 was awarded to Tigua Enterprises Inc. by Office of Acquisition Management (Department of State) on March 8, 2019.
How much is contract 19AQMM19F0992 worth?
The government has obligated $309,400 on 19AQMM19F0992.
Which agency awarded contract 19AQMM19F0992?
Office of Acquisition Management (Department of State) awarded 19AQMM19F0992, with funding from Office of the Inspector General (Headquarters Offices).
Is contract 19AQMM19F0992 an order under another contract?
Yes. 19AQMM19F0992 is a delivery order under SAQMMA16D0076, an indefinite delivery contract.
Was contract 19AQMM19F0992 competed?
The extent of competition for 19AQMM19F0992 was competed under sap.
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