Support staff

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SFSIAQ11A5000
Awardee
Awarding agency
Task orders
23 $4,585,350 obligated

Award facts

Opportunity
Combined order value
$4,585,350 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Foreign Service Institute Department of State
Set-aside
No set-aside
Pricing
Labor Hours

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Contractor travel to post to perform services SFSIAQ16L0275 Office of Acquisition Management $9,868
Contractor travel costs SFSIAQ16L0212 Office of Acquisition Management $9,021
IT professional services for IT training SFSIAQ16L0017 Office of Acquisition Management $8,841
IT professional services SFSIAQ15L0306 Office of Acquisition Management $903,644
Professional services for training SFSIAQ15L0109 Office of Acquisition Management $900
Lectures for training SFSIAQ15L0098 Office of Acquisition Management $8,092
Travel costs, lodging and M & IE for contract staff in manila SFSIAQ15L0073 Office of Acquisition Management $10,192
Estimated expenses for travel costs (DBA insurance, lodging, M & IE) for services to be performed in manila… SFSIAQ15L0052 Office of Acquisition Management $13,692
For other functions professional IT and training support services SFSIAQ14L0234 Office of Acquisition Management $946,414
Travel for professional support services SFSIAQ14L0098 Office of Acquisition Management $7,841
Travel for professional support staff SFSIAQ14L0032 Office of Acquisition Management $8,458
Travel for professional support staff SFSIAQ14L0033 Office of Acquisition Management $8,231
Travel for professional support staff SFSIAQ14L0029 Office of Acquisition Management $12,944
Admin support staff for training SFSIAQ13L0330 Office of Acquisition Management $6,814
Professional support staff SFSIAQ13L0204 Office of Acquisition Management $890,819
Professional support staff SFSIAQ13L0181 Office of Acquisition Management $28,666
Support services contractor travel SFSIAQ13L0045 Office of Acquisition Management $9,180
Support staff SFSIAQ13L0044 Office of Acquisition Management $11,320
Support staff SFSIAQ12L0211 Office of Acquisition Management $869,243
Support staff SFSIAQ12L0163 Office of Acquisition Management $16,174
Support services/travel SFSIAQ12L0055 Office of Acquisition Management $3,550
Training travel SFSIAQ12L0018 Office of Acquisition Management $12,460
Support staff SFSIAQ11L0419 Office of Acquisition Management $788,986
Show all 23

Transactions

Action Obligated Date
Exercise an Option M007 · Professional IT and training support services $0
Change Order M006 · Lectures for training $0
Exercise an Option M005 · Professional IT and training support services $0
Change Order M004 $0
Exercise an Option M003 · Professional support services $0
Exercise an Option M002 $0
Other Administrative Action M001 · Admin support staff $0
Original award $0

Quick answers

Who was awarded contract SFSIAQ11A5000?

SFSIAQ11A5000 was awarded to Argin Technologies LLC by Office of Acquisition Management (Department of State) on September 13, 2011.

How much is contract SFSIAQ11A5000 worth?

Orders under SFSIAQ11A5000 have obligated $4,585,350.

How many orders have been placed under contract SFSIAQ11A5000?

23 orders have been placed under SFSIAQ11A5000, the latest on June 15, 2016.

Which agency awarded contract SFSIAQ11A5000?

Office of Acquisition Management (Department of State) awarded SFSIAQ11A5000, with funding from Foreign Service Institute (Department of State).

Who can order from contract SFSIAQ11A5000?

SFSIAQ11A5000 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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