Delivery order for locks and security products in accordance with base IDIQ contract, schedule b- incremental funding for base year ending 9/29/2017.

Ended Awarded Last action

Contract number
SAQMMA17F0193
Awardee
Awarding agency
Obligated
$2,974,338

Award facts

Contract value 100% obligated
$2,976,755.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Bureau of Diplomatic Security Department of State
NAICS code
423710 Hardware Merchant Wholesalers
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Winnebago, NE 68071, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00054 -$86,660
Funding Only Action P00053 · Deobligate funding -$2,417
Funding Only Action P00052 $20,000
Funding Only Action P00051 $70,000
Funding Only Action P00050 · Locks $0
Funding Only Action P00049 · Deobligation -$24,615
Funding Only Action P00048 · Extend clin 006 period of performance until 29 march 2022 . Add incremental funding in the total amount of $118,533.49 to clin 006. $50,000
Exercise an Option P00047 $118,533
Exercise an Option P00046 · Exercise extension IAW 52.217-8 and incrementally fund $50,000
Funding Only Action P00045 · The purpose of this MOD, is to DE-obligate from line item 4, acct 10. As a result, of this MOD, the total funding value decreased from $2,781,496.68 by… -$2,000
Funding Only Action P00044 · The purpose of this MOD, is to DE-OB ($50,146.64) from line item 4/acct 10. As a result, of this MOD, the total funding decreased from $2,831,643.32 by… -$50,147
Funding Only Action P00043 $30,000
Funding Only Action P00042 · Locks and security products -$121,856
Funding Only Action P00040 $15,000
Funding Only Action P00041 · The purpose of this modification is to add incremental funding $100,000
Exercise an Option P00039 · Add incremental funding for locks and exercise option $390,500
Funding Only Action P00038 · Add incremental funding for locks $100,000
Funding Only Action P00037 $50,000
Funding Only Action P00036 · Add incrementally fund for locks $86,000
Funding Only Action P00035 · The purpose of this modification is to incrementally fund clin 004 - locks only by $80,000. As a result of this modification, the total funding value… $80,000
Funding Only Action P00034 · The purpose of this modification is to DE-obligate $192,356.66 in funding as mutually agreed upon from line item 003 locks and security products - option year… -$192,357
Other Administrative Action P00033 · The purpose of this modification is to DE-obligate $193,363.72 in funding as mutually agreed upon (contractor e-mail dated december 9, 2019) from line item… -$193,364
Funding Only Action P00032 · The purpose of this modification is to incrementally fund clin 004 (locks - hardware) by $15,000.00. As a result of this modification, the total funding value… $15,000
Funding Only Action P00031 · The purpose of this modification is to incrementally fund clin 004 by $53,000.00. As a result of this modification, the total funding value increased from… $53,000
Exercise an Option P00030 · The purpose of this modification is to: (1) exercise option year 3 (period of performance 9/30/2019 - 9/29/20). (2) incrementally fund award line 4 by $300,000.… $300,000
Funding Only Action P00029 · The purpose of this modification is to incrementally fund the task order by $80,000.00. As a result of this modification, the total funding contract value… $80,000
Other Administrative Action P00028 · The purpose of the modification is to incorporate the electronic invoicing and payment requirements and instructions to implement usage of the invoice… $0
Funding Only Action P00027 · Modification to deobligate funds -$122,575
Funding Only Action P00026 $100,000
Funding Only Action P00025 · Funding for locks and security products. $50,000
Funding Only Action P00024 · Obligate funds $25,000
Funding Only Action P00023 · DE-obligate funds -$10,000
Funding Only Action P00022 · Provide incremental funding. $150,000
Funding Only Action P00021 $0
Exercise an Option P00019 $300,000
Funding Only Action P00020 · Exercise option year 2 and provide incremental funding. $200,000
Funding Only Action P00018 · The purpose of this modification is to incrementally add funds as indicated in the MOD itemized line and associated accounting line. $66,007
Supplemental Agreement for work within scope P00017 · DE-obligate existing funding for locks and security products under the base period and add funds as indicated in the MOD itemized line and associated accounting… -$50,610
Supplemental Agreement for work within scope P00016 · DE-obligate funding for locks and security products under the current option period as indicated in the MOD itemized line and associated accounting line. -$81,301
Funding Only Action P00015 $86,000
Funding Only Action P00014 $77,000
Funding Only Action P00013 · Incremental funding for locks and security products under option YR 1 in accordance with the pricing schedule. $132,200
Supplemental Agreement for work within scope P0012 · RE-alignment of funding for locks and security products $0
Funding Only Action P0011 $75,000
Funding Only Action P0010 · Incremental funding for locks and security products $15,000
Funding Only Action M009 · Modification provides incremental funding $331,000
Funding Only Action M008 $20,000
Funding Only Action M007 · Incremental funding for locks and security products in accordance with delivery task order SAQMMA17F0193, schedule b- ending 9/29/2017. $38,000
Funding Only Action M006 $200,000
Funding Only Action M005 $60,000
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About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Bureau of Diplomatic Security, a civilian agency within the U.S. Department of State, to All Native, Inc., a tribally-owned, minority-owned small disadvantaged business. The order is for the delivery of locks and security products in accordance with a base IDIQ (Indefinite Delivery, Indefinite Quantity) contract, with incremental funding for the base year ending September 29, 2017. The contract has a ceiling value of $2,976,755.27 and a final completion date of March 29, 2022. The contract is a firm fixed-price delivery order, with no set-aside designation. All Native, Inc. is a subsidiary of the Winnebago Tribe of Nebraska, a federally recognized tribal government, which has received numerous federal contracts and grants to provide a wide range of services to the government, including healthcare, social services, environmental management, education, and community development.

Quick answers

Who was awarded contract SAQMMA17F0193?

SAQMMA17F0193 was awarded to All Native, Inc. by Office of Acquisition Management (Department of State) on November 30, 2016.

How much is contract SAQMMA17F0193 worth?

The government has obligated $2,974,338 on SAQMMA17F0193. Its current value, with exercised options, is $2,976,755.

Which agency awarded contract SAQMMA17F0193?

Office of Acquisition Management (Department of State) awarded SAQMMA17F0193, with funding from Bureau of Diplomatic Security (Department of State).

Is contract SAQMMA17F0193 an order under another contract?

Yes. SAQMMA17F0193 is a delivery order under SAQMMA16D0186, an indefinite delivery contract.

Was contract SAQMMA17F0193 competed?

The extent of competition for SAQMMA17F0193 was not available for competition.

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