Warehouse staffing and opertion services supporting a/LM/OPS/SL warehouse in lorton and springfield VA.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19AQMM20D0028
Awardee
Awarding agency
Task orders
15 $9,478,513 obligated

Award facts

Opportunity
  • 19AQMM20R0057 Solicitation number
Combined order value
$9,597,082 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 53% used
$18,000,000.00
Maximum order
$8,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Administration Department of State
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Labor Hours
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State Bureau of Administration awarded an indefinite delivery contract to Miami Technology Solutions, LLC as a set-aside for 8(a) small businesses. The contract has a potential value of $18 million to provide warehouse staffing and operation services supporting facilities in Lorton and Springfield, Virginia through March 2025.

Task orders issued against the contract include delivery of labor hours for warehouse operations and maintenance at the specified locations. Additional orders provide forklift maintenance services at Department of State bureaus in Springfield, valued at up to $5,316.48 each. Collectively the task orders represent over $18 million in contracted services for warehouse operations, staffing, and equipment maintenance supporting the logistics functions of the Department of State Bureau of Administration and Bureau of Information Resource Management globally.

Miami Technology Solutions, a tribally owned 8(a) small disadvantaged business, serves as the prime contractor leveraging its experience delivering similar facility support services to federal agencies. The contract aims to procure essential warehouse operations and maintenance services enabling the Department of State to effectively manage its global supply chain and operations through 2025.

Task orders

Task order Ordering agency Obligated Awarded
SA7C forklift maintenance, option year 4 task order. 19AQMM24F0621 Office of Acquisition Management $5,316
A/LM/OPS/SL warehouse staffing and operation services in springfield and lorton, VA. Option year 4 8670 funded task… 19AQMM24F0620 Office of Acquisition Management $1,035,114
A/LM/OPS/SL warehouse staffing and operation services in springfield and lorton, VA. Option year 4 task order 1050… 19AQMM24F0619 Office of Acquisition Management $1,282,777
SA7C forklift maintenance, option year 3 task order. 19AQMM23F0897 Office of Acquisition Management $5,316
A/LM/OPS/SL warehouse staffing and operation services in springfield and lorton, VA. Option year 3 task order 1050… 19AQMM23F0895 Office of Acquisition Management $1,067,541
A/LM/OPS/SL warehouse staffing and operation services in springfield and lorton, VA. Option year 3 8670 funded task… 19AQMM23F0896 Office of Acquisition Management $760,175
A/LM/OPS/SL warehouse staffing and operation services in springfield and lorton, VA. 19AQMM22F1206 Office of Acquisition Management $851,337
A/LM/OPS/SL warehouse staffing and operation services in springfield and lorton, VA. 19AQMM22F1205 Office of Acquisition Management $1,072,822
SA7C forklift maintenance, option year 2 task order. 19AQMM22F1207 Office of Acquisition Management $5,316
SA7C forklift maintenance, option year 1 task order. 19AQMM21F1170 Office of Acquisition Management $5,316
A/LM/OPS/SL warehouse staffing and operation services in springfield and lorton, VA. 19AQMM21F1169 Office of Acquisition Management $780,107
A/LM/OPS/SL warehouse staffing and operation services in springfield and lorton, VA. 19AQMM21F1168 Office of Acquisition Management $1,304,220
Forklift maintenance- SA-7C springfield, VA. 19AQMM20F3129 Office of Acquisition Management $3,101
1050 funded warehouse services task order supporting a/LM/OPS/SL. 19AQMM20F1215 Office of Acquisition Management $749,228
8670 funded warehouse services task order supporting a/LM/OPS/SL. 19AQMM20F1216 Office of Acquisition Management $550,825
Show all 15

Transactions

Action Obligated Date
Exercise an Option P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 · A/LM/OPS/SL warehouse support services contract. $0
Other Administrative Action P00003 $0
Exercise an Option P00002 · A/LM/OPS/SL warehouse support services contract. $0
Modification $0
Supplemental Agreement for work within scope P00001 · Warehouse operations and staffing services supporting a/LM/OPS/SL in lorton and springfield VA. $0

Quick answers

Who was awarded contract 19AQMM20D0028?

19AQMM20D0028 was awarded to Miami Technology Solutions, LLC by Office of Acquisition Management (Department of State) on March 31, 2020.

How much is contract 19AQMM20D0028 worth?

Orders under 19AQMM20D0028 have obligated $9,478,513. Their combined current value, with exercised options, is $9,597,082. 19AQMM20D0028's own ceiling is $18,000,000. A single order can be worth up to $8,000,000.

How many orders have been placed under contract 19AQMM20D0028?

15 orders have been placed under 19AQMM20D0028, the latest on April 1, 2024.

Which agency awarded contract 19AQMM20D0028?

Office of Acquisition Management (Department of State) awarded 19AQMM20D0028, with funding from Bureau of Administration (Department of State).

Who can order from contract 19AQMM20D0028?

19AQMM20D0028 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19AQMM20D0028 competed?

The extent of competition for 19AQMM20D0028 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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