BPA - minor construction service.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SAQMMA16A0240
Awardee
Awarding agency
Task orders
97 $816,581 obligated

Award facts

Combined order value
  • $817,734 Current, with exercised options
  • $833,685 Potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$4,000,005.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Administration Department of State
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Pricing
Labor Hours

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Project 19AQMM21F2720 Office of Acquisition Management $0
Water heater replacement and installation of leak breaker 19AQMM21F4693 Office of Acquisition Management $8,904
Donohoe requirement 19AQMM21F4376 Office of Acquisition Management $662
Donohoe requirement 19AQMM21F4369 Office of Acquisition Management $30,683
Labor and materials for replacing a broken glass wall partition at 2BB15 19AQMM21F4073 Office of Acquisition Management $5,214
Shattered glass panel repairs 19AQMM21F4061 Office of Acquisition Management $5,924
Replace 2ND floor kitchen faucet 19AQMM21F2375 Office of Acquisition Management $1,052
Fsgb 19AQMM21F2096 Office of Acquisition Management $3,890
Fsgb 19AQMM21F1959 Office of Acquisition Management $2,223
BPA call order 19AQMM20F7658 Office of Acquisition Management $0
Project under BPA 19AQMM20F7391 Office of Acquisition Management $987
Kitchenette water filter replacement services 19AQMM20F1719 Office of Acquisition Management $1,408
Sprinkler pipe 19AQMM20F1543 Office of Acquisition Management $4,612
Christina brooks 19AQMM20F7239 Office of Acquisition Management $6,386
Crystal thomas~202-632-6381 19AQMM20F7171 Office of Acquisition Management $16,615
Crystal thomas~202-632-6381 19AQMM20F7175 Office of Acquisition Management $1,064
Order off of the established BPA for the installation of electrical outlet and data box in conference room 19AQMM20F7167 Office of Acquisition Management $10,063
IT request status: false 19AQMM20F7121 Office of Acquisition Management $347
SA-5 dry cooler cleaning escort 19AQMM19S0342 Office of Acquisition Management $1,419
Building monitoring services 19AQMM19S0350 Office of Acquisition Management $1,153
Building monitoring services 19AQMM19S0490 Office of Acquisition Management $0
Escorting services for cooling equipment maintenance servicing 19AQMM19S0222 Office of Acquisition Management $1,384
Please pass to pete jones. 19AQMM19S0014 Office of Acquisition Management $769
Building maintenance new 500 KVA UPS upgrade project UPS system load study a e design concrete slab cleaning/sanitizing… 19AQMM18S1197 Office of Acquisition Management $68,589
Please pass to pete jones. Special note: ECA is only responsible for paying $310.41 19AQMM18S1029 Office of Acquisition Management $310
2200 c street LLC - SA-5 BPA call order: SAQMMA16A0240 funding request for remediation efforts to C1 and C2 levels at… 19AQMM18S1040 Office of Acquisition Management $123,250
2200 c street LLC - SA-5 BPA call order: SAQMMA16A0240 funding request for remediation efforts to C1 and C2 levels at… 19AQMM18S1039 Office of Acquisition Management $123,250
2200 c street LLC - SA-5 BPA call order: SAQMMA16A0240 funding request for flooding caused carpet damage… 19AQMM18S1027 Office of Acquisition Management $130,446
Please pass to pete jones. 19AQMM18S0926 Office of Acquisition Management $2,138
Please process soonest as this job takes place this evening. Thanks! Special note: ECA is only liable to pay $372.48… 19AQMM18S0847 Office of Acquisition Management $372
Please pass to pete jones. 19AQMM18S0839 Office of Acquisition Management $2,922
Please pass to pete jones. 19AQMM18S0840 Office of Acquisition Management $355
Please pass to pete jones. Note: ECA is only responsible to pay the amount of $372.49 19AQMM18S0718 Office of Acquisition Management $372
Please pass to pete jones. 19AQMM18S0665 Office of Acquisition Management $899
Please pass to pete jones. 19AQMM18S0602 Office of Acquisition Management $15,800
Please pass to pete jones. 19AQMM18S0455 Office of Acquisition Management $24,600
Please see attached quote. SA05- overtime havac 19AQMM18S0356 Office of Acquisition Management $1,419
Requisition title: escort SA-5 dry cooler cleaning donahoe PR7084889 is a requisition to provide escorts for dry cooler… 19AQMM18S0198 Office of Acquisition Management $576
Please pass to pete jones. CBS escort 19AQMM18S0185 Office of Acquisition Management $310
Services 19AQMM18S0180 Office of Acquisition Management $0
!/9/2018 per dorian sajona he okayed this request. Please fund this request from the following: office/program: IIP/POG… 19AQMM18S0141 Office of Acquisition Management $0
Please use 1091 funds, activity code 2313 please forward to pete jones in AQM. 2200 c street LLC - SA-5 BPA call order… 19AQMM18S0099 Office of Acquisition Management $1,249
Please pass to pete jones. 19AQMM18S0049 Office of Acquisition Management $24,800
Attn: tamara prayleau 202-485-7213 requisition title: SA-5 monitor to replace compressor donohoe the purpose of… 19AQMM18S0025 Office of Acquisition Management $887
This order PR 6845685 is ready for the working capital fund budget staff to review and approve. Helen hirshon… 19AQMM18S0010 Office of Acquisition Management $576
Please pass to pete jones. 19AQMM18S0011 Office of Acquisition Management $1,307
Amended for increased price. Please pass to pete jones. 19AQMM18S0008 Office of Acquisition Management $5,030
Install speciality lamps and ballast 19AQMM18S0004 Office of Acquisition Management $4,444
Escort dry cooler cleaning. SAQMMA17L1288 Office of Acquisition Management $310
C16 fire watch SAQMMA17L1286 Office of Acquisition Management $887
Show 40 more

Latest 50 of 97 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 · Escort services at DOS annex $0
Exercise an Option P00005 · Exercise option $0
Other Administrative Action P00004 · Change of COR $0
Exercise an Option P00003 · Services $0
Exercise an Option P00001 · This modification is issued in order to exercise option year two during the period of performance of july 22, 2018 through july 21, 2019. $0
Exercise an Option P00002 · This modification is issued in order to exercise option year one during the period of performance july 22, 2017 through july 21, 2018. $0
Original award $0

Quick answers

Who was awarded contract SAQMMA16A0240?

SAQMMA16A0240 was awarded to 2200 C Street LLC by Office of Acquisition Management (Department of State) on July 22, 2016.

How much is contract SAQMMA16A0240 worth?

Orders under SAQMMA16A0240 have obligated $816,581. Their combined current value, with exercised options, is $817,734. Their combined potential value, with all options, is $833,685. SAQMMA16A0240's own ceiling is $4,000,005.

How many orders have been placed under contract SAQMMA16A0240?

97 orders have been placed under SAQMMA16A0240, the latest on September 30, 2021.

Which agency awarded contract SAQMMA16A0240?

Office of Acquisition Management (Department of State) awarded SAQMMA16A0240, with funding from Bureau of Administration (Department of State).

Who can order from contract SAQMMA16A0240?

SAQMMA16A0240 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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