Worldwide construction scheduling services IDIQ contract.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 19AQMM19D0033
- Awardee
-
Acuity - Pt&C, LLC UEI EP9JS6U2E5P5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Task orders
- 1 $490,810 obligated
Award facts
- Opportunity
-
- U. S. Department of State Professional Construction Scheduling Services Special Notice · SAQMMA17R0591 · Posted Aug 24, 2017
- Combined order value
- $490,810 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% 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
The federal contract IDV is a $25 million Indefinite Delivery Contract awarded by the U.S. Department of State Bureau of Overseas Building Operations to the prime contractor Acuity - Pt&C, LLC. The contract provides worldwide construction scheduling services, including schedule review and analysis, claims mitigation, and cost estimating support for the agency's construction projects.
Under this IDV, Acuity - Pt&C, LLC was recently awarded a $490,809.61 firm fixed price delivery order to provide scheduling support services for the Port Louis Network Enterprise Center construction project in Mauritius. This one-year task order will involve reviewing and analyzing schedule updates and providing other services as required to support the overseas construction initiative. The original Special Notice solicitation for the IDV was posted in 2017, seeking up to 10 qualified firms to provide these types of construction management services for the Department of State on a worldwide basis.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Scheduling support services to review and analyze schedule updates and reas, and other services as required to… | Office of Acquisition Management | $490,810 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19AQMM19D0033?
19AQMM19D0033 was awarded to Acuity - Pt&C, LLC by Office of Acquisition Management (Department of State) on March 8, 2019.
How much is contract 19AQMM19D0033 worth?
Orders under 19AQMM19D0033 have obligated $490,810. 19AQMM19D0033'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 19AQMM19D0033?
1 order has been placed under 19AQMM19D0033, the latest on February 17, 2023.
Which agency awarded contract 19AQMM19D0033?
Office of Acquisition Management (Department of State) awarded 19AQMM19D0033, with funding from Bureau of Overseas Building Operations (Department of State).
Who can order from contract 19AQMM19D0033?
19AQMM19D0033 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19AQMM19D0033 competed?
The extent of competition for 19AQMM19D0033 was full and open competition. The government received 18 offers.
On GovTribe
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