Worldwide construction scheduling services IDIQ contracts.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19AQMM19D0030
Awardee
Awarding agency
Task orders
12 $3,867,544 obligated

Award facts

Opportunity
Combined order value
$3,867,544 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$25,000,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 18 offers Two Step
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State, to Capital Project Management, Inc. (Cpmi). The contract has a ceiling value of $25,000,000 and a period of performance through March 7, 2025.

Under this IDC, Cpmi provides scheduling claims services, construction scheduling, reviews, and analysis of requests for equitable adjustments (REAs) in support of the Bureau's overseas building program. Task orders have been issued for projects in Colombia, Egypt, France, Australia, Qatar, New Guinea, Cyprus, Morocco, and Spain, with ceiling values ranging from $116,469.64 to $634,466.00. Cpmi is an independent consulting firm that specializes in construction dispute analysis, resolution, and prevention, and has received numerous prime contract awards from various federal agencies for expert witness services, claims evaluation, and litigation support related to construction projects. None of the task orders issued under this IDC have included set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Scheduling claims services for the bogota, columbia consular affairs (CA) selective improvements project. 19AQMM25F0224 Office of Acquisition Management $390,429
Support services for construction scheduling, reviews and analysis of requests for equitable adjustment (REA) for the… 19AQMM24F2466 Office of Acquisition Management $244,839
Support services for construction scheduling, reviews, and analysis of requests for equitable adjustment (REA) for… 19AQMM24F0181 Office of Acquisition Management $293,953
Scheduling support services to review and analyze schedule updates and reas, including expert opinions for legal… 19AQMM22F1308 Office of Acquisition Management $116,470
Scheduling services to perform analysis of construction contractor's construction schedules, REA/tias and risk analysis. 19AQMM22F0301 Office of Acquisition Management $634,466
Comments: contracting officer: jennifer willis please include overseas building operations invoice instruction INV-IPP… 19AQMM21F3008 Office of Acquisition Management $147,622
Scheduling claims task order for port moresby NEC for claims expert services. 19AQMM21F2858 Office of Acquisition Management $421,114
Scheduling services for the nicosia CSU project. 19AQMM21F2359 Office of Acquisition Management $438,586
Scheduling claims services for casablanca NCC project. 19AQMM20F1138 Office of Acquisition Management $613,488
Scheduling, forensic analysis and expert testimony services for madrid CSU project. 19AQMM19F3187 Office of Acquisition Management $214,102
Scheduling, forensic analysis and expert testimony services for the madrid CSU project. 19AQMM19F3102 Office of Acquisition Management $0
Scheduling claims services for hermosillo NCC to review, evaluate and submit reports for scheduling risk analysis and… 19AQMM19F1628 Office of Acquisition Management $352,475
Show all 12

Transactions

Action Obligated Date
Exercise an Option 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 · Exercised OY1. $0
Original award $0

Quick answers

Who was awarded contract 19AQMM19D0030?

19AQMM19D0030 was awarded to Capital Project Management, Inc. by Office of Acquisition Management (Department of State) on March 8, 2019.

How much is contract 19AQMM19D0030 worth?

Orders under 19AQMM19D0030 have obligated $3,867,544. 19AQMM19D0030's own ceiling is $25,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract 19AQMM19D0030?

12 orders have been placed under 19AQMM19D0030, the latest on January 6, 2025.

Which agency awarded contract 19AQMM19D0030?

Office of Acquisition Management (Department of State) awarded 19AQMM19D0030, with funding from Bureau of Overseas Building Operations (Department of State).

Who can order from contract 19AQMM19D0030?

19AQMM19D0030 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19AQMM19D0030 competed?

The extent of competition for 19AQMM19D0030 was full and open competition. The government received 18 offers.

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