Site specific commissioned art mural by eamon ORE- giron, "tolo" [working title] 2022, measuring 6.31 meters X 7.68 meters, acrylic latex paint on wall. Travel reimbursable to include airfare (coach…

Ended Purchase Order Awarded Last action

Contract number
19AQMM20P1466
Awardee
Awarding agency
Obligated
$91,723

Award facts

Contract value 100% obligated
$91,723.26 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
NAICS code
541430 Graphic Design Services
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22209, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 -$11,137
Other Administrative Action P00003 · MOD to remove the IPP code 7133 from the purchase order/gfms record. $0
Additional Work (new agreement, FAR part 6 applies) P00002 · Photo/map/print/PUB- arts/graphics - site specific commissioned art mural by eamon or $12,400
Supplemental Agreement for work within scope P00001 · Procurement forms and OBO director approval attached. No VAT required. Please forward action to JOY young and marsha blackwell in AQM. IT request status:… $0
Original award $90,460

About this award

The U.S. Bureau of Overseas Building Operations (OBO) awarded a $91,723.26 firm fixed-price purchase order to Lengua Inc., a minority-owned and Hispanic American-owned business, for the creation of a site-specific commissioned art mural by Eamon Ore-Giron, titled "Tolo" (working title), measuring 6.31 meters by 7.68 meters in Rosslyn, Virginia. The award does not have a set-aside designation and was made on September 3, 2020, with a completion date of September 30, 2022. The contract includes reimbursable travel expenses for the artist.

Description

Site specific commissioned art mural by eamon ORE- giron, "tolo" [working title] 2022, measuring 6.31 meters X 7.68 meters, acrylic latex paint on wall. Travel reimbursable to include airfare (coach class), lodging, per diem and other expenses

Quick answers

Who was awarded contract 19AQMM20P1466?

19AQMM20P1466 was awarded to Lengua Inc. by Office of Acquisition Management (Department of State) on September 3, 2020.

How much is contract 19AQMM20P1466 worth?

The government has obligated $91,723 on 19AQMM20P1466.

Which agency awarded contract 19AQMM20P1466?

Office of Acquisition Management (Department of State) awarded 19AQMM20P1466, with funding from Bureau of Overseas Building Operations (Department of State).

Was contract 19AQMM20P1466 competed?

The extent of competition for 19AQMM20P1466 was not competed. The government received 1 offer.

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