Provide maintenance service for state annex SA-44

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SAQMMA11A0148
Awardee
Awarding agency
Task orders
28 $81,210 obligated

Award facts

Combined order value
$81,210 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
PSC
Not on record
Set-aside
No set-aside
Competition
0 offers
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
SA-44 DOS/USAID cooling tower motor emergency replacement. SAQMMA16L0078 Office of Acquisition Management $4,534
Electrical recpetacle repla SAQMMA15L0141 Office of Acquisition Management $915
Revising scope of work to include soundproofing installation only. SAQMMA13L1065 Office of Acquisition Management $1,421
Misc electric power and distribution equipment SAQMMA13L0782 Office of Acquisition Management $2,256
Repair AC unit at SA44 SAQMMA13L0247 Office of Acquisition Management $0
Repairs at SA 44 SAQMMA13L0128 Office of Acquisition Management $1,444
Repairs at SA44 SAQMMA13L0127 Office of Acquisition Management $3,216
AC work at SA44 SAQMMA13L0071 Office of Acquisition Management $0
AC services at SA44 SAQMMA13L0070 Office of Acquisition Management $0
Preventive maintenance at SA44 SAQMMA13L0055 Office of Acquisition Management $1,727
Work to be performaed at SA44 SAQMMA12L1954 Office of Acquisition Management $23,202
Preventative maintenance at SA 44 SAQMMA12L1773 Office of Acquisition Management $8,979
Preventive maintenance at SA44 SAQMMA12L1762 Office of Acquisition Management $1,690
Maintenance work at SA44 SAQMMA12L1298 Office of Acquisition Management $2,237
Funding for maintanence at SA16 SAQMMA12L1274 Office of Acquisition Management $1,954
Shutdown of unit at SA44 SAQMMA12L1264 Office of Acquisition Management $3,587
Facility support services SAQMMA12L1196 Office of Acquisition Management $610
Providing facitity support SAQMMA12L1193 Office of Acquisition Management $620
Work at SA 4 SAQMMA12L1027 Office of Acquisition Management $803
Work performed at SA 44 SAQMMA12L1021 Office of Acquisition Management $2,150
WOR at SA 44 SAQMMA12L0938 Office of Acquisition Management $3,009
Replace kitchen faucet SA-44 SAQMMA12L0823 Office of Acquisition Management $0
Work performed at SA5 SAQMMA12L0796 Office of Acquisition Management $2,973
Building maintenance services SAQMMA12L0150 Office of Acquisition Management $0
Funding for trouble shooting 6TH floor a/c NIT at SA34 SAQMMA11L2107 Office of Acquisition Management $210
Removove carper and tile from SA44 SAQMMA11L1804 Office of Acquisition Management $0
Funding to trouble shoot alram in room 625 at SA44 SAQMMA11L1730 Office of Acquisition Management $13,672
Funds to replace bearing and shaft in s/c unit at SA-44 server room SAQMMA11L1228 Office of Acquisition Management $0
Show all 28

Transactions

Action Obligated Date
Other Administrative Action M005 $0
Other Administrative Action M004 · This modification is issued in order to extend services during the period of performance 04-01-2014 through 03-31-2015. $0
Exercise an Option M003 · Excercise option year through 03.31.14 $0
Exercise an Option M002 · Extend services $0
Other Administrative Action M001 · This modification is issued in order to change the duns number in block #8 from 003251220 donohoe companies to duns number 198431988 federal center office… $0
Original award $0

Quick answers

Who was awarded contract SAQMMA11A0148?

SAQMMA11A0148 was awarded to Federal Center Office Associates LLC by Office of Acquisition Management (Department of State) on March 10, 2011.

How much is contract SAQMMA11A0148 worth?

Orders under SAQMMA11A0148 have obligated $81,210.

How many orders have been placed under contract SAQMMA11A0148?

28 orders have been placed under SAQMMA11A0148, the latest on December 4, 2015.

Which agency awarded contract SAQMMA11A0148?

Office of Acquisition Management (Department of State) awarded SAQMMA11A0148, with funding from Bureau of the Comptroller and Global Financial Services (Department of State).

Who can order from contract SAQMMA11A0148?

SAQMMA11A0148 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract SAQMMA11A0148 competed?

The government received 0 offers.

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