Award 2 of 2 8(a) set-aside contracts in response to solicitation 19AQMM22R0221

Ended Awarded Last action

Contract number
19AQMM22D0048
Awardee
Awarding agency
Task orders
4 $23,086,482 obligated

Award facts

Opportunity
Combined order value
  • $27,052,181 Current, with exercised options
  • $39,484,480 Potential, with all options
Last date to order 100% complete
IDV ceiling 23% used
$100,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Administration Department of State
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
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 Maven OFS JV Inc., a HUBZone-certified small disadvantaged business, on September 26, 2022, with a $100 million ceiling as the second award under a competitive 8(a) set-aside. This is a multiple-award IDIQ.

Place of performance encompasses Department of State facilities within the United States, including Washington, DC, Charleston, South Carolina, and Portsmouth, New Hampshire.

The originating solicitation (posted July 26, 2022, due August 24, 2022) sought operational support services spanning real property management, facilities management, construction, commissioning, space management, administration, logistics, budget and finance, information technology, and project management. Labor categories range from administrative specialists to senior project managers; some positions require secret to top secret security clearances.

The contract runs through September 29, 2026, with a minimum value of $25,000.

Since award, four delivery orders have been issued under this IDIQ, all priced on a time-and-materials basis and designated Total Small Business. The most recent, issued October 1, 2024, covers the GSM Parking Program with a $2.864 million ceiling through September 29, 2028, in Washington, DC. A September 30, 2024 delivery order for labor, moving, and professional support services carries a $9.008 million ceiling, also through September 29, 2028. Two earlier orders from September 30, 2022 — Task Order 001 (Administrative and Office of Economic Support staffing, $10.717 million through March 7, 2028) and Task Order 002 (Facilities Management Services, $13.599 million through March 29, 2028) — support departmental administrative operations and facilities management functions in Washington, DC.

Task orders

Task order Ordering agency Obligated Awarded
GSM parking program 19AQMM24F1966 Office of Acquisition Management $2,086,234
Torp 006 - labor and moving services. 19AQMM24F2507 Office of Acquisition Management $4,305,959
Award of task order 001 RPM i 19AQMM22F4390 Office of Acquisition Management $7,259,427
Award of task order 002 FMS i 19AQMM22F4216 Office of Acquisition Management $9,434,862

Transactions

Action Obligated Date
Exercise an Option P00017 · Staffing support services $0
Other Administrative Action P00016 · Incorporation of current wage determination no: 2015-4281 (revision no.37 date of last revision: 5/14/2026. $0
Other Administrative Action P00015 · Incorporation of revised pricing $0
Other Administrative Action P00014 · Inclusion of E.O. $0
Other Administrative Action P00013 · Labor category inclusion $0
Other Administrative Action P00012 · Inclusion of E.O. $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 · Update COR $0
Other Administrative Action P00006 · Add within scope labor categories to the base IDIQ contract for future competitive torp against multi award IDIQ OPR staffing contract $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Update COR $0
Other Administrative Action P00007 · Add an additional labor categories (parking attendant, parking attendant supervisor, parking program support specialist and senior financial management analyst)… $0
Other Administrative Action P00005 · Add an additional labor categories (geneal laborer, skilled laborer and supervisor/project manager) to the base IDIQ contract for future competitive torp… $0
Other Administrative Action P00004 · Add an additional labor category (cable television technician) to the base IDIQ contract for future competitive torp against multi award IDIQ OPR staffing… $0
Other Administrative Action P00003 · Correct/update periods of performance as a result of the GAO denial decision regarding protest file b-421248. $0
Other Administrative Action P00002 · Reed as best value to the department of state notification $0
Other Administrative Action P00001 · Incorporate bafo proposal updates $0
Original award $0
Show all 18

Quick answers

Who was awarded contract 19AQMM22D0048?

19AQMM22D0048 was awarded to Maven OFS JV Inc. by Office of Acquisition Management (Department of State) on September 26, 2022.

How much is contract 19AQMM22D0048 worth?

Orders under 19AQMM22D0048 have obligated $23,086,482. Their combined current value, with exercised options, is $27,052,181. Their combined potential value, with all options, is $39,484,480. 19AQMM22D0048's own ceiling is $100,000,000.

How many orders have been placed under contract 19AQMM22D0048?

4 orders have been placed under 19AQMM22D0048, the latest on October 1, 2024.

Which agency awarded contract 19AQMM22D0048?

Office of Acquisition Management (Department of State) awarded 19AQMM22D0048, with funding from Bureau of Administration (Department of State).

Who can order from contract 19AQMM22D0048?

19AQMM22D0048 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 19AQMM22D0048 part of a contract vehicle?

Yes. 19AQMM22D0048 is part of Operations Support Services Staffing.

Was contract 19AQMM22D0048 competed?

The extent of competition for 19AQMM22D0048 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Total Small Business.

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