Somalia danab camps construction
Active Awarded Last action
- Contract number
- 19AQMM23F2781
- Awardee
-
PAE Government Services, Inc. UEI JENBF1KKWZ93 Part of Amentum Holdings Inc.
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $72,889,959
Award facts
- Opportunity
-
- 19AQMM23R0161 Solicitation number
- Contract value 100% obligated
- $72,889,959.25 Current and potential, with all options
- Completion date 83% 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Somalia
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$7,028,511 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $1,832 | |
| Exercise an Option | $2,910,850 | |
| Funding Only Action | $26,160,204 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $15,242,565 | |
| Original award | $35,603,019 |
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About this award
The Department of State's Bureau of African Affairs issued a delivery order to PAE Government Services, Inc. on September 29, 2023, with a ceiling value of $72.889 million for Somalia DANAB camps construction. The order finalizes termination settlements and outstanding requests for equitable adjustments, with an ultimate completion date of June 24, 2027.
The delivery order is issued under AFRICAP III, the State Department's regional capacity-building framework for African security and infrastructure initiatives. Place of performance is Somalia.
Work encompasses design, engineering, and construction of DANAB (Djibouti-based anti-terrorist military) military training and operational camps across multiple Somalia locations including Baidoa, Dhusamareb, Jowhar, and Mogadishu. Deliverables include architectural and engineering services, site surveys, structural steel frameworks, power generation systems, water infrastructure (boreholes, containerized reverse-osmosis water purification units), fire alarm systems, medical equipment, bulk diesel fuel supply, and site-level logistics including containerized shipping, equipment transport, and local labor coordination.
PAE subcontracted to OKI General Trading Inc. for equipment procurement and logistics support (filters, cables, concrete mixers, ROWPU units, tools, and PPE); Sivest Mauritius LTD for architectural and engineering design services and site surveys; Regus International LTD for water tanker systems and construction materials and equipment; ZEN US Sourcing Group LLC for medical supplies and PPE; and Titan 3PL, LLC for freight forwarding and shipping services, among a multi-vendor team of local and international suppliers.
In FY2024, the order invoiced $4.9 million across 119 FTEs and 247,547 contractor hours at a blended derived rate of $19.90 per hour. Subcontractors accounted for 97 percent of contractor hours, with 13 subcontractors reported.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| OKI General Trading Inc. | $37,594 | |
| Subcontractor not on record | $180,600 | |
| OKI General Trading Inc. | $32,807 | |
| Titan 3Pl, LLC | $668,018 | |
| Subcontractor not on record | $455,187 | |
| Subcontractor not on record | $333,480 | |
| OKI General Trading Inc. | $219,159 | |
| Subcontractor not on record | $159,513 | |
| OKI General Trading Inc. | $454,034 | |
| Sayyid Contractors Company LIMITED | $247,628 | |
| Subcontractor not on record | $140,782 | |
| Subcontractor not on record | $1,443,693 | |
| M & E Trading Company LIMITED | $1,062,686 | |
| Subcontractor not on record | $368,100 | |
| Sivest Mauritius LTD | $529,164 | |
| Laggar Industries LIMITED | $765,000 | |
| ZEN US Sourcing Group LLC | $62,522 | |
| Regus International LTD | $91,386 | |
| Subcontractor not on record | $1,122,872 | |
| Subcontractor not on record | $184,500 | |
| OKI General Trading Inc. | $270,404 | |
| Subcontractor not on record | $57,400 | |
| ZEN US Sourcing Group LLC | $113,439 | |
| Regus International LTD | $147,758 | |
| Subcontractor not on record | $309,495 | |
| Ska International Group Fzco | $98,730 | |
| ZLC Solutions LLC | $55,571 | |
| Regus International LTD | $342,085 | |
| OKI General Trading Inc. | $728,607 | |
| Subcontractor not on record | $69,504 | |
| Subcontractor not on record | $199,100 |
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Quick answers
Who was awarded contract 19AQMM23F2781?
19AQMM23F2781 was awarded to PAE Government Services, Inc. by Office of Acquisition Management (Department of State) on September 29, 2023.
How much is contract 19AQMM23F2781 worth?
The government has obligated $72,889,959 on 19AQMM23F2781.
Which agency awarded contract 19AQMM23F2781?
Office of Acquisition Management (Department of State) awarded 19AQMM23F2781, with funding from Bureau of African Affairs (Department of State).
Is contract 19AQMM23F2781 an order under another contract?
Yes. 19AQMM23F2781 is a delivery order under SAQMMA17D0080, an indefinite delivery contract, on AFRICAP III.
Was contract 19AQMM23F2781 competed?
The extent of competition for 19AQMM23F2781 was full and open competition. The government received 2 offers.
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