The Department of State Bureau of Overseas Building Operations awarded an indefinite delivery contract set aside for total small businesses to Q-Max Construction Company, Inc. The contract has a potential value of $20 million over five years from 2019 to 2024 for overseas design-build construction projects. Under the contract, Q-Max Construction has served as prime contractor on several firm fixed price delivery orders for roof replacement, maintenance, and repair services at Department of State facilities in various foreign locations. Delivery orders have been awarded for projects in Barbados, Mongolia, Rwanda, Bosnia and Herzegovina, Jordan, Poland, Nepal, Prague, Rwanda, Berlin, Lisbon, Hong Kong, Santiago, and other sites. Delivery order values range from $3,000 for stipends to over $4.8 million. The originating pre-solicitation sought to qualify firms for small business set aside design-build maintenance and repair projects, including waterproofing, at Foreign Service posts worldwide. The Bureau of Overseas Building Operations aims to support approximately 160 U.S. diplomatic facilities through such contracts.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 2/23/24 | |
| P00001 | Exercise an Option | $0 | 7/15/20 | |
| Not listed | Not listed | $0 | 3/5/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 19AQMM19D0083-19AQMM20F0117 | Q-Max Construction Company, Inc. | $6.0k | 11/12/19 | 11/12/19 | 11/12/19 | |
Delivery Order 19AQMM19D0083-19AQMM20F3629 | Q-Max Construction Company, Inc. | $858.2k | 11/1/20 | 5/31/21 | 2/16/21 | |
Delivery Order 19AQMM19D0083-19AQMM22F4364 | Q-Max Construction Company, Inc. | $1.6m | 9/28/22 | 12/31/23 | 9/28/22 | |
Delivery Order 19AQMM19D0083-19AQMM23F3253 | Q-Max Construction Company, Inc. | $3.3m | 1/1/24 | 3/25/25 | 9/26/23 | |
Delivery Order 19AQMM19D0083-19AQMM19F3969 | Q-Max Construction Company, Inc. | $5.3m | 9/21/19 | 3/31/26 | 2/18/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
2018 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACTS FOR BUILDING ENVELOPE, ROOFING & WATERPROOFING DESIGN-BUILD SERVICES IN SUPPORT OF THE FACILITY MANAGEMENT DIVISION | 19AQMM18RSBROOFING | Department of State Office of Acquisition Management | Pre-Solicitation 1/1 | 9/17/18, 10:11 AM |