HST ceiling replacement project

Ended Awarded Last action

Contract number
19AQMM20F2305
Awardee
Awarding agency
Obligated
$83,705

Award facts

Contract value 100% obligated
$83,704.78 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 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 P00004 -$100,961
Other Administrative Action P00003 -$8,180
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $192,846

About this award

This is a $83,704.78 delivery order contract awarded by the U.S. Department of State's Bureau of Overseas Building Operations to Semperserve LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the HST Ceiling Replacement Project in Washington, D.C. and has a period of performance through December 31, 2021. Semperserve LLC provides a range of professional administrative, facilities management, and security services to the Department of State. This delivery order contract is part of a larger $10 million indefinite delivery/indefinite quantity (IDIQ) contract (19AQMM22D0027) the company holds with the Department of State, which allows the agency to quickly access Semperserve's capabilities for both domestic and overseas requirements. The contract is not set aside for any specific business category.

Quick answers

Who was awarded contract 19AQMM20F2305?

19AQMM20F2305 was awarded to Semperserve LLC by Office of Acquisition Management (Department of State) on July 9, 2020.

How much is contract 19AQMM20F2305 worth?

The government has obligated $83,705 on 19AQMM20F2305.

Which agency awarded contract 19AQMM20F2305?

Office of Acquisition Management (Department of State) awarded 19AQMM20F2305, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMM20F2305 an order under another contract?

Yes. 19AQMM20F2305 is a delivery order under SAQMMA16D0100, an indefinite delivery contract.

Was contract 19AQMM20F2305 competed?

The extent of competition for 19AQMM20F2305 was competed under sap.

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