AMCOM make raedy contract 4TH option year
Ended Awarded
- Contract number
- 19KU2018F0113
- Awardee
-
Silver Chain Kuwait Trading And General Contracting Company UEI T5R1D4DU7774
- Awarding agency
-
US Embassy Kuwait
US Consulates and Embassies, Department of State
- Obligated
- $16,547
Award facts
- Contract value 100% obligated
- $16,546.67 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 561210 Facilities Support Services
- PSC
- S215 Housekeeping- Warehousing/Storage
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Kuwait
Award details come from SAM.gov/FPDS.
About this award
Silver Chain Kuwait Trading And General Contracting Company has been awarded a $16,546.67 firm fixed price delivery order for make ready services under the AMCOM MAKE RAEDY CONTRACT 4TH OPTION YEAR by the Defense Contract Audit Agency. The place of performance will be Kuwait and all work is scheduled to be completed by January 31, 2019. As a foreign owned for-profit organization, Silver Chain Kuwait Trading And General Contracting Company provides construction, maintenance, and renovation services to U.S. government agencies overseas. No set-aside designation was used for this order, which is one of several recent awards the company has received from Defense agencies for facilities maintenance and make ready services in support of operations in the Middle East region.
Quick answers
Who was awarded contract 19KU2018F0113?
19KU2018F0113 was awarded to Silver Chain Kuwait Trading And General Contracting Company by US Embassy Kuwait (US Consulates and Embassies) on February 12, 2018.
How much is contract 19KU2018F0113 worth?
The government has obligated $16,547 on 19KU2018F0113.
Which agency awarded contract 19KU2018F0113?
US Embassy Kuwait (US Consulates and Embassies) awarded 19KU2018F0113, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract 19KU2018F0113 an order under another contract?
Yes. 19KU2018F0113 is a delivery order under SKU20014D8583, an indefinite delivery contract.
Was contract 19KU2018F0113 competed?
The extent of competition for 19KU2018F0113 was full and open competition.
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