Tigua enterprises INC. - contract # SAQMMA16D0076 new task order project period of performance: 6/9/17 to 7/31/17 clin 0003: reimbursable services-all labor during normal working and outside normal…
Ended Awarded Last action
- Contract number
- SAQMMA17F2211
- Awardee
-
Tigua Enterprises Inc. UEI TNASXTR2ZFG4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $268,534
Award facts
- Contract value 100% obligated
- $268,534.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers 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 | -$14,235 | |
| Funding Only Action | $210,684 | |
| Original award | $72,085 |
About this award
This is a firm fixed price delivery order awarded by the Department of State Bureau of Overseas Building Operations to Tigua Enterprises Inc., a tribally-owned minority small disadvantaged business. The contract, valued at $268,534.09, is for reimbursable services and sustaining architectural/structural maintenance and repairs over $2,500 for a water proofing project on Building C in Charleston, South Carolina. The period of performance is from June 9, 2017 to July 31, 2017, and the contract was not set aside for any small business programs. Tigua Enterprises Inc. is a holding company that manages and grows the business enterprises of the Tigua Tribal Nation, and they have been awarded numerous federal contracts across various agencies for a range of services.
Description
Tigua enterprises INC. - contract # SAQMMA16D0076 new task order project period of performance: 6/9/17 to 7/31/17 clin 0003: reimbursable services-all labor during normal working and outside normal working hours for: each repair over $2,500 to building equipment and systems per section c, paragraph c-13; sustaining architectural/structural maintenance and repairs over $2,500 each. CIP project RWA 2017-2965211 water proofing east wall bldg. C, per attached SOW, IGE, 3 proposals and COR approved cover sheet for the cost of $72,085.48. Project POC is rick buice, project manager (843)746-0779. Please use 1089 (CIP) funds, activity code 2313 please forward to pete jones in AQM. Approval flow edit: janice a smith added by gilda m garza on WED JUN 28 09:05:04 EDT 2017 reason added: selected approver
Quick answers
Who was awarded contract SAQMMA17F2211?
SAQMMA17F2211 was awarded to Tigua Enterprises Inc. by Office of Acquisition Management (Department of State) on June 9, 2017.
How much is contract SAQMMA17F2211 worth?
The government has obligated $268,534 on SAQMMA17F2211.
Which agency awarded contract SAQMMA17F2211?
Office of Acquisition Management (Department of State) awarded SAQMMA17F2211, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract SAQMMA17F2211 an order under another contract?
Yes. SAQMMA17F2211 is a delivery order under SAQMMA16D0076, an indefinite delivery contract.
Was contract SAQMMA17F2211 competed?
The extent of competition for SAQMMA17F2211 was competed under sap. The government received 4 offers.
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