S/GAC pepfar booth exhibits delivery, assembly, storage and transportation

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19AQMM19A0065
Awardee
Awarding agency
Task orders
3 $350,346 obligated

Award facts

Combined order value
$350,346 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Secretary of State Headquarters Offices, Department of State
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Department of State has awarded a Blanket Purchase Agreement (BPA) to Capitol Exhibit Services, Inc., a for-profit manufacturer of goods, to provide exhibit fabrication, design, installation, and logistics services in support of the Office of the U.S. Global AIDS Coordinator and Health Diplomacy. The base BPA has an indefinite delivery/indefinite quantity (IDIQ) structure with a $0 ceiling value and a period of performance through June 30, 2024.

Under this BPA, the Department of State has issued multiple firm fixed price task orders for Capitol Exhibit Services to deliver, assemble, store, and transport exhibits in support of the PEPFAR (President's Emergency Plan for AIDS Relief) program. Recent task orders include a $200,000 award in June 2022 with a June 2023 completion date, as well as prior awards in 2020 and 2019 valued at $64,490 and $85,856, respectively. Capitol Exhibit Services has provided similar exhibit services to other federal agencies such as NASA, the Smithsonian Institution, National Park Service, and NOAA under various IDIQ contracts, leveraging its expertise in museum exhibits, trade show displays, and public engagement initiatives.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00002 $0
Other Administrative Action P00003 $0
Exercise an Option P00001 · Crystal solomon - (202) 746 7968 (subject matter expert) $0
Original award $0

Quick answers

Who was awarded contract 19AQMM19A0065?

19AQMM19A0065 was awarded to Capitol Exhibit Services, Inc. by Office of Acquisition Management (Department of State) on December 20, 2018.

How much is contract 19AQMM19A0065 worth?

Orders under 19AQMM19A0065 have obligated $350,346.

How many orders have been placed under contract 19AQMM19A0065?

3 orders have been placed under 19AQMM19A0065, the latest on June 21, 2022.

Which agency awarded contract 19AQMM19A0065?

Office of Acquisition Management (Department of State) awarded 19AQMM19A0065, with funding from Office of the Secretary of State (Headquarters Offices).

Who can order from contract 19AQMM19A0065?

19AQMM19A0065 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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