This PR is covering (2) events: nato and d-isis invoices: SS1903-T020, SS-EO-1903B-06-m/MEC, SS1901-T020 AQM POC, reaver clements, 703-875-5077.
Ended Awarded Last action
- Contract number
- 19AQMM19F4799
- Awardee
-
Semperserve LLC UEI UMBJYLKUSXE5
- 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 Administration Department of State
- NAICS code
- 561210 Facilities Support Services
- PSC
- R701 Support- Management: Advertising
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20037, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$40,822 | |
| Original award | $40,822 |
Quick answers
Who was awarded contract 19AQMM19F4799?
19AQMM19F4799 was awarded to Semperserve LLC by Office of Acquisition Management (Department of State) on September 30, 2019.
How much is contract 19AQMM19F4799 worth?
The government has obligated $0 on 19AQMM19F4799.
Which agency awarded contract 19AQMM19F4799?
Office of Acquisition Management (Department of State) awarded 19AQMM19F4799, with funding from Bureau of Administration (Department of State).
Is contract 19AQMM19F4799 an order under another contract?
Yes. 19AQMM19F4799 is a delivery order under SAQMMA16D0100, an indefinite delivery contract.
Was contract 19AQMM19F4799 competed?
The extent of competition for 19AQMM19F4799 was competed under sap.
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