Design and build (d & b) maryama training camp, djibouti
Ended Awarded Last action
- Contract number
- 19AQMM22F4194
- Awardee
-
PAE Government Services, Inc. UEI JENBF1KKWZ93
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $29,282,755
Award facts
- Opportunity
-
- 19AQMM22R0238 Solicitation number
- Contract value 100% obligated
- $29,282,755.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 541618 Other Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Djibouti
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $656,318 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $791,965 | |
| Funding Only Action | $1,079,876 | |
| Funding Only Action | $15,065,653 | |
| Original award | $11,688,943 |
About this award
PAE Government Services, Inc. was awarded a $29.3M firm fixed-price delivery order on September 26, 2022, to design and build the Maryama Training Camp in Djibouti under the AFRICAP III indefinite delivery/indefinite quantity contract. The contract, funded by the Department of State's Bureau of African Affairs, represents a civilian agency initiative to support infrastructure development in Africa. The project involves comprehensive construction and facility development services, with an ultimate completion date of September 30, 2025. The contract received a request for equitable adjustment to cover site work and overhead (SWO) costs and is now fully funded. No small business set-aside was applied, indicating open competition for this award.
The subcontract activity demonstrates the full scope of construction and logistics support required for the project, with PAE engaging numerous suppliers across specialized domains. OKI General Trading Inc., a Vienna-based equipment and materials supplier, emerged as the primary subcontractor, providing construction materials including structural components, electrical systems, plumbing supplies, and steel fixtures. Additional subcontractors supplied specialized equipment such as generators, water treatment systems, borehole drilling services, vehicles, and furniture from vendors including Gebal Al Saada SARL, IAL Solutions LLC, Artek Insaat, and American Bedding Manufacturing. The subcontracting activity, spanning from January 2023 through April 2025, reflects the phased nature of the design-build operation, with materials and equipment procured progressively to support on-site construction activities in Djibouti.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| OKI General Trading Inc. | $81,000 | |
| OKI General Trading Inc. | $87,100 | |
| OKI General Trading Inc. | $259,901 | |
| Subcontractor not on record | $341,915 | |
| Subcontractor not on record | $105,520 | |
| Gebal Al Saada SARL | $53,000 | |
| OKI General Trading Inc. | $556,846 | |
| Subcontractor not on record | $62,286 | |
| Subcontractor not on record | $239,507 | |
| Subcontractor not on record | $251,615 | |
| Subcontractor not on record | $90,661 | |
| OKI General Trading Inc. | $75,612 | |
| Subcontractor not on record | $210,953 | |
| Gebal Al Saada SARL | $52,000 |
Show all 14
Quick answers
Who was awarded contract 19AQMM22F4194?
19AQMM22F4194 was awarded to PAE Government Services, Inc. by Office of Acquisition Management (Department of State) on September 26, 2022.
How much is contract 19AQMM22F4194 worth?
The government has obligated $29,282,755 on 19AQMM22F4194.
Which agency awarded contract 19AQMM22F4194?
Office of Acquisition Management (Department of State) awarded 19AQMM22F4194, with funding from Bureau of African Affairs (Department of State).
Is contract 19AQMM22F4194 an order under another contract?
Yes. 19AQMM22F4194 is a delivery order under SAQMMA17D0080, an indefinite delivery contract, on AFRICAP III.
Was contract 19AQMM22F4194 competed?
The extent of competition for 19AQMM22F4194 was full and open competition. The government received 3 offers.
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