BPA - minor construction service.

Ended Blanket Purchase Agreement Awarded

Contract number
SAQMMA16A0260
Awardee
Awarding agency
Task orders
11 $376,884 obligated

Award facts

Combined order value
  • $376,884 Current, with exercised options
  • $395,712 Potential, with all options
Last date to order 100% complete
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Administration Department of State
NAICS code
541330 Engineering Services
PSC
Z1AA Maintenance Of Office Buildings
Set-aside
No set-aside
Pricing
Labor Hours

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Donohoe - SA-5 escort PR7769584 is a request to funding in the amount of $576.47 for the donohoe SA-5 escort. The… 19AQMM18S1205 Office of Acquisition Management $576
8728 - renovations 19AQMM18S1037 Office of Acquisition Management $0
Approval flow edit: montressa yvette drummond added by stacy B mitchell on WED FEB 07 14:56:35 EST 2018 reason added… 19AQMM18S1024 Office of Acquisition Management $14,650
These are the additional charge to DE-scope the original request and resubmit for permitting. Approval flow edit… SAQMMA17L0650 Office of Acquisition Management $6,050
Please pass to pete jones. SAQMMA17L0049 Office of Acquisition Management $633
Please pass to pete jones. Aproval flow edit: diana williams added by crystal thomas on FRI NOV 04 13:43:03 EDT 2016… SAQMMA17L0038 Office of Acquisition Management $296
Conference room renovations for SA-6 to include the following: -L400 - construction and AV -1111 - wall refresh and… SAQMMA16L1424 Office of Acquisition Management $334,886
Clean carpeting on floors 3,4 & 9 and also conference room 1111/ PCR. Clean chairs and fabric wall panels in PCR 1111… SAQMMA16L1426 Office of Acquisition Management $5,795
Modification to 1036FED06/SAQMMA16L0829. Increase clin 01: furnish and install (1) tran 2 to fan coil unit above the… SAQMMA16L1217 Office of Acquisition Management $6,875
Repair, patch and paint -13TH floor: scrape, sand & paint office 1324 door and frame to match existing. SAQMMA16L1219 Office of Acquisition Management $7,123
Furnish and install (1) trane 2 ton fan coil unit above the ceiling L-306. Unit to be a stand alone type with heat… SAQMMA16L0829 Office of Acquisition Management $0
Show all 11

Quick answers

Who was awarded contract SAQMMA16A0260?

SAQMMA16A0260 was awarded to MPC Services, LLC by Office of Acquisition Management (Department of State) on July 22, 2016.

How much is contract SAQMMA16A0260 worth?

Orders under SAQMMA16A0260 have obligated $376,884. Their combined potential value, with all options, is $395,712. A single order can be worth up to $100,000.

How many orders have been placed under contract SAQMMA16A0260?

11 orders have been placed under SAQMMA16A0260, the latest on September 28, 2018.

Which agency awarded contract SAQMMA16A0260?

Office of Acquisition Management (Department of State) awarded SAQMMA16A0260, with funding from Bureau of Administration (Department of State).

Who can order from contract SAQMMA16A0260?

SAQMMA16A0260 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login