Customer satisfaction survey support svcs

Ended Awarded Last action

Contract number
19AQMM18A0002
Awardee
Awarding agency
Task orders
14 $1,059,473 obligated

Award facts

Opportunity
  • SAQMMA17Q0193 Solicitation number
Combined order value
$1,059,473 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
Bureau of the Comptroller and Global Financial Services Department of State
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
2023 icass survey 19AQMM23F7091 Office of Acquisition Management $107,496
2023 overseas customer satisfaction survey- CST 19AQMM23F7084 Office of Acquisition Management $36,486
Cgfs domestic survey support 19AQMM22F7140 Office of Acquisition Management $42,290
Customer satisfaction survey support 19AQMM22F7138 Office of Acquisition Management $45,903
2022 icass annual survery awarded under BPA 19AQMM19A0002 19AQMM22F7025 Office of Acquisition Management $173,007
Cgfs domestic survey support 19AQMM21F7090 Office of Acquisition Management $42,729
Customer satisfaction survey 19AQMM21F7018 Office of Acquisition Management $102,463
Cgfs domestic survey support 19AQMM20F7110 Office of Acquisition Management $40,594
Customer satisfaction survey 19AQMM20F7019 Office of Acquisition Management $107,211
Customer satisfaction survey support 19AQMM19S0474 Office of Acquisition Management $53,912
Customer satisfaction survey order. 19AQMM19S0034 Office of Acquisition Management $41,837
Customer satisfaction survey 19AQMM19S0018 Office of Acquisition Management $99,483
Customer satisfaction survey 19AQMM18S0243 Office of Acquisition Management $128,014
Customer satisfaction survey 19AQMM18S0333 Office of Acquisition Management $38,049
Show all 14

Transactions

Action Obligated Date
Exercise an Option P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 19AQMM18A0002?

19AQMM18A0002 was awarded to Office Remedies, Inc. by Office of Acquisition Management (Department of State) on January 5, 2018.

How much is contract 19AQMM18A0002 worth?

Orders under 19AQMM18A0002 have obligated $1,059,473.

How many orders have been placed under contract 19AQMM18A0002?

14 orders have been placed under 19AQMM18A0002, the latest on January 13, 2023.

Which agency awarded contract 19AQMM18A0002?

Office of Acquisition Management (Department of State) awarded 19AQMM18A0002, with funding from Bureau of the Comptroller and Global Financial Services (Department of State).

Who can order from contract 19AQMM18A0002?

19AQMM18A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 19AQMM18A0002 under another contract?

Yes. 19AQMM18A0002 is a blanket purchase agreement under GS10F0465R, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 19AQMM18A0002 competed?

The extent of competition for 19AQMM18A0002 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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