Design-build IDIQ contract.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19AQMM19D0080
Awardee
Awarding agency
Task orders
15 $11,931,766 obligated

Award facts

Combined order value
$11,931,766 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$20,000,000.00
Maximum order
$20,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
238160 Roofing Contractors
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State Bureau of Overseas Building Operations awarded an indefinite delivery contract to Roofing Resources, Inc. to provide roofing design-build maintenance and repair services at various Foreign Service Posts worldwide. The multiple-award contract has a potential value of $20 million over a five-year period from 2019 to 2024, including a base year and four option years. The contract is set aside for total small businesses.

Task orders issued against the contract include roofing projects, site visits, and stipends in locations such as Berlin, Germany; Dar es Salaam, Tanzania; Kinshasa, Democratic Republic of the Congo; and Santiago, Chile. Work involves services such as roof replacement, coating repairs, and maintenance valued from $3,000 to over $2.3 million. The Bureau of Overseas Building Operations aims to support construction and upkeep of United States diplomatic facilities abroad under the contract.

The original 2018 pre-solicitation sought to pre-qualify licensed roofing and waterproofing firms for design-build maintenance and repair projects. The agency anticipated awarding eight IDC contracts set aside for small businesses, each with a minimum $10,000 in task orders over one base and four option years not exceeding $10 million annually or $20 million total. The competitive selection process for individual task orders was to be based on firm fixed prices.

Task orders

Task order Ordering agency Obligated Awarded
Kampala, uganda roof hatch installation. 19AQMM24F2041 Office of Acquisition Management $0
Berlin, germany maintenance & repair roofing project. 19AQMM23F3098 Office of Acquisition Management $5,124,603
Berlin, germany site visit stipend. 19AQMM23F1883 Office of Acquisition Management $3,000
Lisbon roofing stipend for unsuccessful offeror. 19AQMM23F0346 Office of Acquisition Management $3,000
Manama, bahrain site visit stipend for unsuccessful offeror. 19AQMM22F4350 Office of Acquisition Management $4,000
Ulaanbaatar, mongolia stipend for unsuccessful offeror. 19AQMM22F4334 Office of Acquisition Management $3,500
Sarajevo stipend for unsuccessful offeror. 19AQMM22F4062 Office of Acquisition Management $3,000
Warsaw OBC roof stipend. 19AQMM21F0104 Office of Acquisition Management $3,000
DAR ES salaam, tanzania roofing project. 19AQMM20F2652 Office of Acquisition Management $2,375,019
Kinshasa OBC roof coating repairs. 19AQMM20F2209 Office of Acquisition Management $541,248
Chennai, india roof survey site visit stipend. 19AQMM20F1762 Office of Acquisition Management $3,500
Amman, jordan roof stipend. 19AQMM20F1476 Office of Acquisition Management $3,000
Hong kong roofing site visit stipend. 19AQMM20F0246 Office of Acquisition Management $5,000
Kathmandu, nepal site visit stipend. 19AQMM20F0093 Office of Acquisition Management $6,000
Santiago, chile OBC roof replacement project 19AQMM19F2621 Office of Acquisition Management $3,853,896
Show all 15

Transactions

Action Obligated Date
Exercise an Option P00002 · Far 52.217-8: option to extend services $0
Exercise an Option P00001 · Exercising of option year one. $0
Original award $0

Quick answers

Who was awarded contract 19AQMM19D0080?

19AQMM19D0080 was awarded to Roofing Resources Inc. by Office of Acquisition Management (Department of State) on March 5, 2019.

How much is contract 19AQMM19D0080 worth?

Orders under 19AQMM19D0080 have obligated $11,931,766. 19AQMM19D0080's own ceiling is $20,000,000. A single order can be worth up to $20,000,000.

How many orders have been placed under contract 19AQMM19D0080?

15 orders have been placed under 19AQMM19D0080, the latest on October 15, 2024.

Which agency awarded contract 19AQMM19D0080?

Office of Acquisition Management (Department of State) awarded 19AQMM19D0080, with funding from Bureau of Overseas Building Operations (Department of State).

Who can order from contract 19AQMM19D0080?

19AQMM19D0080 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19AQMM19D0080 competed?

The extent of competition for 19AQMM19D0080 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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