Approval flow edit: a/OPR/RPM/SP4 approving official deleted by support desk agent - jeremiah J. Manuel on FRI APR 27 13:55:15 EDT 2018 reason deleted: INC0518994 this is MOD #3 to SAQMMA17F1502 to…
Ended Awarded Last action
- Contract number
- 19AQMM18F1551
- Awardee
-
Semperserve LLC UEI UMBJYLKUSXE5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $683,456
Award facts
- Contract value 100% obligated
- $683,455.89 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
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Labor Hours
- Place of performance
- Washington, DC 20520, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$48,055 | |
| Exercise an Option | -$47,819 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $42,021 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $98,731 | |
| Funding Only Action | $90,200 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $40,073 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $270,925 | |
| Original award | $237,381 |
Show all 16
About this award
This contract award is a modification (MOD #3) to an existing delivery order (SAQMMA17F1502) under a larger indefinite delivery/indefinite quantity (IDIQ) contract (SAQMMA16D0100) held by Semperserve LLC, a service-disabled veteran-owned small business (SDVOSB). The modification exercises option year 2 of the delivery order and provides incremental funding, with a potential value of $683,455.89 and a period of performance from May 1, 2018 to April 30, 2019.
The IDIQ contract was awarded by the Department of State's Bureau of Overseas Building Operations to Semperserve to provide a range of professional support services, including security escort, supply technician, and global service management support, to various State Department bureaus and offices. The delivery orders issued under this IDIQ have not carried any set-aside designations beyond Semperserve's SDVOSB status.
Description
Approval flow edit: a/OPR/RPM/SP4 approving official deleted by support desk agent - jeremiah J. Manuel on FRI APR 27 13:55:15 EDT 2018 reason deleted: INC0518994 this is MOD #3 to SAQMMA17F1502 to exercise OY 2 against contract #SAQMMA16D0100 and to provide incremental funding for OY 2. Attn: pete jones - 843-746-0650 allotment to be charged is 1089 DOC REF: 1089731021 POP: 05/01/2018 - 4/30/2019 contract COR: kevin gilliard - 202-647-2952 to COR: robert H. Sanders - 202-736-7827 admin
Quick answers
Who was awarded contract 19AQMM18F1551?
19AQMM18F1551 was awarded to Semperserve LLC by Office of Acquisition Management (Department of State) on May 1, 2018.
How much is contract 19AQMM18F1551 worth?
The government has obligated $683,456 on 19AQMM18F1551.
Which agency awarded contract 19AQMM18F1551?
Office of Acquisition Management (Department of State) awarded 19AQMM18F1551, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM18F1551 an order under another contract?
Yes. 19AQMM18F1551 is a delivery order under SAQMMA16D0100, an indefinite delivery contract.
Was contract 19AQMM18F1551 competed?
The extent of competition for 19AQMM18F1551 was competed under sap.
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