Water storage tank remediation IDIQ

Ended Awarded Last action

Contract number
19AQMM21D0058
Awardee
Awarding agency
Task orders
30 $10,647,760 obligated

Award facts

Opportunity
Combined order value
  • $10,648,120 Current, with exercised options
  • $209,107,569 Potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$25,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Bureau of Overseas Building Operations Department of State
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Department of State's Bureau of Overseas Building Operations awarded an indefinite-delivery contract to Watertight Solutions LLC on April 22, 2021, for worldwide concrete water storage tank remediation services, with a ceiling of $25 million and an ultimate completion date of April 21, 2026. This is a Total Small Business set-aside multiple-award IDIQ.

Watertight Solutions LLC is a woman-owned small business based in Asheville, North Carolina, operating under the trade name CMT Delivers. The contract authorizes comprehensive assessment, repair, rehabilitation, and interior coating of concrete water storage tanks at U.S. diplomatic and consular facilities worldwide. Performance includes administrative oversight at the contractor's Rosslyn, Virginia location, with actual service delivery at overseas diplomatic posts across multiple continents including Slovenia, Norway, Burundi, Togo, Ghana, Algeria, Georgia, and Brunei.

The originating solicitation, posted February 9, 2020, with a due date of August 18, 2020, sought multiple IDIQ awards (at least three total) on a worldwide basis to support diplomatic infrastructure maintenance. The solicitation designated partial small business set-asides, including specific awards reserved for woman-owned small business and general small business concerns. NAICS code 237990 and PSC code R499 apply. The total program ceiling across all awards was not to exceed $100 million for a base year plus four option years.

Since award, Watertight Solutions LLC has executed continuous delivery orders under this IDIQ. Recent 2025 and 2026 orders include a $953,604 delivery order in September 2025; orders totaling $90,000, $630,000, $77,780, and $92,658 in August 2025; and June 2026 delivery orders of $463,680 for water storage tank assessment and repairs in Brazzaville, Republic of the Congo, and $74,652 for similar work in Dhaka, Bangladesh. Delivery order values since award have ranged from approximately $58,000 to nearly $1 million, structured as firm-fixed-price contracts. Points of contact include Kevin O'Neill and Joy Young.

Task orders

Task order Ordering agency Obligated Awarded
Water tank repair addis ababa 19AQMM26F1571 Office of Acquisition Management $859,328
RE-coating of the concrete water storage tanks at U.S. Embassy buenos aires. 19AQMM26F1594 Office of Acquisition Management $405,304
Caracas water tank repair 19AQMM26F1540 Office of Acquisition Management $614,170
Water tank tashkent 19AQMM26F1497 Office of Acquisition Management $78,231
Water storage tank assessment and repairs in dhaka, bangladesh. 19AQMM26F0794 Office of Acquisition Management $74,652
Water storage tank assessment and repairs in brazzaville. 19AQMM26F0795 Office of Acquisition Management $463,680
Perform specialized repair and interior RE-coating services to the water tank in bandar seri begawan 19AQMM25F1649 Office of Acquisition Management $0
Comments: POC is kevin o'neil please direct to CO JOY young IT request status: false 19AQMM25F1647 Office of Acquisition Management $953,604
Comments: POC is kevin o'neil please direct to CO JOY young IT request status: false 19AQMM25F1308 Office of Acquisition Management $630,000
Comments: POC is kevin o'neil please direct to CO JOY young IT request status: false 19AQMM25F1309 Office of Acquisition Management $77,780
Comments: POC is kevin o'neil / stephen siebert please direct to CO JOY young IT request status: false 19AQMM25F1310 Office of Acquisition Management $90,000
Comments: POC is kevin o'neil please direct to CO JOY young IT request status: false 19AQMM25F1307 Office of Acquisition Management $92,658
Comments: approved please direct to CO JOY young approval flow edit: sally e. Lovett added by adam j marek on WED SEP… 19AQMM24F2500 Office of Acquisition Management $73,938
Comments: approved please direct to CO JOY young approval flow edit: sally e. Lovett added by adam j marek on WED SEP… 19AQMM24F2502 Office of Acquisition Management $93,751
Assessment and repairs of the interior of the concrete water storage tanks at U.S. Embassy ljubljana 19AQMM24F0077 Office of Acquisition Management $215,930
Comments: POC is stephen siebert please direct to CO JOY young approval flow edit: sally e. Lovett added by alyson f… 19AQMM23F3310 Office of Acquisition Management $150,000
Comments: approval flow edit: polly elizabeth fassnacht added by oxana a. Valeeva on FRI AUG 25 09:00:36 EDT 2023… 19AQMM23F3313 Office of Acquisition Management $262,556
Comments: at the direction of FAC office director ralph delarue, i am approving this ariba to advance IT to finance for… 19AQMM23F3035 Office of Acquisition Management $659,333
Comments: i approve in the absence of the FAC director. POC is stephen siebert / kevin o'neil please direct to CO JOY… 19AQMM23F2176 Office of Acquisition Management $687,908
Comments: POC is kevin o'neil / stephen siebert please direct to CO JOY young approval flow edit: sally e. Lovett added… 19AQMM23F2066 Office of Acquisition Management $98,372
Comments: POC is kevin o'neil / stephen siebert please direct to CO JOY young approval flow edit: sally e. Lovett added… 19AQMM23F1970 Office of Acquisition Management $996,863
Comments: POC is kevin o'neil / stephen siebert please direct to CO JOY young approval flow edit: sally e. Lovett added… 19AQMM23F1448 Office of Acquisition Management $58,472
Comments: POC is stephen siebert please direct to CO JOY young approval flow edit: sally e. Lovett added by alyson f… 19AQMM23F1390 Office of Acquisition Management $102,684
The purpose of this award is to add funds for repair and RE-coating of their two (2) concrete water storage tanks at… 19AQMM23F0549 Office of Acquisition Management $533,000
This action provides funds for concrete water storage tank repair and RE-coating post bujumbura. 19AQMM23F0028 Office of Acquisition Management $519,966
This funding action provides funds for concrete water storage tank repair and RE-coating at post algiers. 19AQMM22F3985 Office of Acquisition Management $615,224
Concrete water storage tank repair and RE-coating at U.S. Embassy lome , togo. 19AQMM22F1366 Office of Acquisition Management $475,717
Water tank remediation accra, ghana 19AQMM21F4844 Office of Acquisition Management $564,185
Water tank assessment tbilisi, georgia 19AQMM21F4392 Office of Acquisition Management $58,389
Water tank remediation bujumbura, burundi 19AQMM21F4384 Office of Acquisition Management $142,065
Show all 30

Transactions

Action Obligated Date
Other Administrative Action P00005 · The purpose of this modification is to extend the term of the contract through the exercise of the option to extend services in accordance with far 52.217-8,… $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 19AQMM21D0058?

19AQMM21D0058 was awarded to Watertight Solutions LLC by Office of Acquisition Management (Department of State) on April 22, 2021.

How much is contract 19AQMM21D0058 worth?

Orders under 19AQMM21D0058 have obligated $10,647,760. Their combined current value, with exercised options, is $10,648,120. Their combined potential value, with all options, is $209,107,569. 19AQMM21D0058's own ceiling is $25,000,000.

How many orders have been placed under contract 19AQMM21D0058?

30 orders have been placed under 19AQMM21D0058, the latest on September 29, 2026.

Which agency awarded contract 19AQMM21D0058?

Office of Acquisition Management (Department of State) awarded 19AQMM21D0058, with funding from Bureau of Overseas Building Operations (Department of State).

Who can order from contract 19AQMM21D0058?

19AQMM21D0058 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 19AQMM21D0058 part of a contract vehicle?

Yes. 19AQMM21D0058 is part of World-wide Water Storage Tank Remediation.

Was contract 19AQMM21D0058 competed?

The extent of competition for 19AQMM21D0058 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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