The U.S. Department of State's Bureau of Overseas Building Operations (OBO) awarded a $25 million indefinite-delivery/indefinite-quantity (IDIQ) contract for worldwide concrete water storage tank remediation services to multiple small business contractors, including a set-aside award to Watertight Solutions LLC (doing business as CMT Delivers), a woman-owned small business. The IDIQ provides for assessment, repair, rehabilitation, and interior coating of concrete water storage tanks at U.S. diplomatic facilities globally over a five-year period. Under this IDIQ, OBO has issued numerous firm-fixed-price delivery orders to CMT Delivers, ranging from $58,000 to $996,863, for water storage tank services at embassies and consulates in countries such as Norway, Burundi, Algeria, Togo, Ghana, Georgia, and South Africa. The delivery orders cover a variety of tank remediation tasks, including inspections, repairs, interior coatings, and infrastructure maintenance to support U.S. diplomatic missions worldwide. This IDIQ contract leverages small business participation, including set-asides for woman-owned and general small businesses, to provide OBO with a competitively awarded solution for centralized procurement of these critical water infrastructure services.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Exercise an Option | $0 | 5/2/24 | |
| P00002 | Exercise an Option | $0 | 5/2/23 | |
| P00001 | Exercise an Option | $0 | 4/22/22 | |
| Not listed | Not listed | $0 | 4/14/21 |
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 19AQMM21D0058-19AQMM21F4392 | Watertight Solutions LLC | $58.4k | 9/22/21 | 12/31/21 | 9/22/21 | |
Delivery Order 19AQMM21D0058-19AQMM24F2500 | Watertight Solutions LLC | $73.9k | 9/26/24 | 12/26/24 | 9/26/24 | |
Delivery Order 19AQMM21D0058-19AQMM22F3985 | Watertight Solutions LLC | $479.3k | 9/20/22 | 9/30/22 | 3/28/24 | |
Delivery Order 19AQMM21D0058-19AQMM23F2066 | Watertight Solutions LLC | $98.7k | 8/7/23 | 2/7/24 | 11/14/24 | |
Delivery Order 19AQMM21D0058-19AQMM21F4844 | Watertight Solutions LLC | $564.2k | 9/28/21 | 12/31/21 | 2/16/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
World -Wide Water Storage Tank Remediation | 19AQMM20R0075 | Department of State Office of Acquisition Management | Solicitation 1/1 | 2/9/20, 2:43 PM |