Inventory services of furniture at SA-3 for use at SA-6B swing space

Ended Awarded Last action

Contract number
19AQMM18F0542
Awardee
Awarding agency
Obligated
$450,409

Award facts

Contract value 100% obligated
$450,409.17 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
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78232, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · The purpose of this modification is to clarify the invoice instructions. All invoices are to be sent to $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to obligate $10,078.52 to demo, ancillary product from SA-6 and relocate and install at SA-6B for swing space. See… $10,079
Supplemental Agreement for work within scope P00002 · The purpose ofthis modification is to obligate $34,339.52 for permit fees and for an accelerated delivery/install schedule, after hours, of swing space… $34,340
Additional Work (new agreement, FAR part 6 applies) P00001 · The purpose of this modification is to obligate an additional $350,561.59 is to design the inventoried furniture, for reuse in SA-6B, dismantle, move and… $381,161
Original award $24,830

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Department of State Bureau of Overseas Building Operations to STS Solutions And Training, LLC, an SBA Certified 8(a) Program Participant, for $450,409.17. The contract is for inventory services of furniture at SA-3 for use at SA-6B swing space in San Antonio, Texas. The contract does not have a set-aside designation and has a completion date of May 31, 2018. STS Solutions And Training, LLC is a small disadvantaged business that provides a range of products and services to federal agencies, including furniture, IT solutions, and engineering services, through vehicles such as IDIQ contracts and GSA schedules.

Quick answers

Who was awarded contract 19AQMM18F0542?

19AQMM18F0542 was awarded to STS Solutions And Training, LLC by Office of Acquisition Management (Department of State) on January 19, 2018.

How much is contract 19AQMM18F0542 worth?

The government has obligated $450,409 on 19AQMM18F0542.

Which agency awarded contract 19AQMM18F0542?

Office of Acquisition Management (Department of State) awarded 19AQMM18F0542, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMM18F0542 an order under another contract?

Yes. 19AQMM18F0542 is a delivery order under SAQMMA17D0096, an indefinite delivery contract.

Was contract 19AQMM18F0542 competed?

The extent of competition for 19AQMM18F0542 was not available for competition.

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