High density shelving/filing

Ended Awarded Last action

Contract number
19AQMM18F0862
Awardee
Awarding agency
Obligated
$370,787

Award facts

Contract value 100% obligated
$370,786.56 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 Diego, CA 92121, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00008 · Additional flat files for room 8066A $1,977
Additional Work (new agreement, FAR part 6 applies) P00007 · This modification is to obligate $136,524.86 for phase 2C high density filing. See attached SST quote DOS_0862_M008, dated 3/27/2019. All high density filing… $136,525
Additional Work (new agreement, FAR part 6 applies) P00006 · This modification is to obligate $4,077.67 for flat files for SA-6, room 1066. All files shall be delivered NLT 02/25/2019 and installation and punch to be… $4,078
Additional Work (new agreement, FAR part 6 applies) P00005 · This modification is to obligate $19,029.14 for addt'l high density filing for the 11TH floor, room 1105. See attached SST quote DOS_0862_M006, dated 12/4/2018.… $19,029
Additional Work (new agreement, FAR part 6 applies) P00004 · This modification is to obligate $131,263.07 for high density filing for phase 2B at SA-6. Product to be delivered NLT 12/15/2018 thru 02/19/2019.… $131,263
Other Administrative Action P00003 · This modification is to clarify the invoice instructions. All invoices are to be submitted to $0
Additional Work (new agreement, FAR part 6 applies) P00002 · This modification is to obligate $29,540.12 for additional shelving for SA-6 phase II. See attached SST quote 19AQMM18F0862 MOD 2, dated 04/24/2018. Shelving to… $29,540
Supplemental Agreement for work within scope P00001 · This modification is to bligate $10,231.87 for additional shelving for swing space. All product shall be delivered 05/24/2018 and installation to be completed… $10,232
Original award $38,142

About this award

Written by GovTribe AI ·

This is a $370,786.56 firm fixed-price delivery order awarded by the Department of State Bureau of Overseas Building Operations to STS Solutions And Training, LLC, an SBA Certified 8(a) Program Participant. The contract is for high density shelving/filing systems to be delivered in San Diego, California. STS Solutions And Training is a minority-owned small disadvantaged business that provides a range of products and services to federal agencies, including systems furniture, IT services, and engineering design. The company has multiple indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles with the Department of the Army and the Department of State, as well as a GSA Multiple Award Schedule. This award is not designated as a set-aside.

Quick answers

Who was awarded contract 19AQMM18F0862?

19AQMM18F0862 was awarded to STS Solutions And Training, LLC by Office of Acquisition Management (Department of State) on March 1, 2018.

How much is contract 19AQMM18F0862 worth?

The government has obligated $370,787 on 19AQMM18F0862.

Which agency awarded contract 19AQMM18F0862?

Office of Acquisition Management (Department of State) awarded 19AQMM18F0862, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMM18F0862 an order under another contract?

Yes. 19AQMM18F0862 is a delivery order under SAQMMA17D0096, an indefinite delivery contract.

Was contract 19AQMM18F0862 competed?

The extent of competition for 19AQMM18F0862 was not available for competition.

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