Fire suppression IDIQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
19AQMM23D0032
Awardee
Awarding agency
Task orders
21 $5,345,545 obligated

Award facts

Opportunity
Combined order value
$5,345,545 Current and potential, with all options
Last date to order 98% complete
IDV ceiling 53% used
$10,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State's Bureau of Overseas Building Operations awarded an indefinite-delivery, multiple-award contract to Fluid Solutions LLC on December 1, 2022, for fire suppression system services with a $10 million ceiling through November 30, 2026. The contract is set aside for Total Small Business.

Work is performed worldwide at U.S. diplomatic facilities, with administrative and coordination activities centered in Arlington, Virginia. The IDIQ was solicited for annual inspection, testing, and maintenance of sprinkler, fire alarm, and fire pump systems at overseas posts, along with fire pump replacements and related fire suppression infrastructure upgrades.

Recent task-order activity reflects sustained demand for fire system support. Delivery orders issued in 2026 include annual inspection and maintenance work in May and June (ceiling values $382,340.76 and $375,931.82 respectively), plus third-year recurring regional maintenance orders for Europe and East Asia-Pacific groups (March 2026, values $334,245.08 and $382,340.76). Earlier orders addressed capital projects—fire pump replacements in Karachi and Santiago (January 2026, ceilings $346,034.42 and $328,531.88), Brussels (September 2025, $262,495.96), Abuja (August 2024, $264,241.19), and Kuwait (August 2024, $321,868.40)—alongside survey work across Panama City, Belmopan, and Bridgetown (June 2025, $10,500). Orders span both small business set-aside and unrestricted competitions. Place of performance for most task orders is listed as Arlington, Virginia, though several involve technician travel to diplomatic posts and one fire pump replacement project was performed in Birmingham, Alabama and Nigeria. The contract supports the State Department's critical infrastructure maintenance at embassies and consulates globally.

Task orders

Task order Ordering agency Obligated Awarded
Annual inspection, testing, and maintenance of the sprinkler, fire alarm, and fire pump systems 19AQMM26F0690 Office of Acquisition Management $382,341
Fire IDIQ valletta fire pump replacement 19AQMM26F1536 Office of Acquisition Management $244,685
Johannesburg fire pump replacement project: demo of existing fire pump and installation of new compound fire pump 19AQMM26F1294 Office of Acquisition Management $339,857
Mission china 3YR YR - technicians to perform annual inspection, testing, and maintenance of the sprinkler, fire alarm… 19AQMM26F1295 Office of Acquisition Management $292,581
Tijuana fire alarm replacement project: fluid solutions - winning contractor will provide 2 technicians to replace… 19AQMM26F1293 Office of Acquisition Management $199,418
Annual inspection, testing, and maintenance of the sprinkler, fire alarm, and fire pump systems 19AQMM26F0766 Office of Acquisition Management $375,932
19AQMM26F0453 Office of Acquisition Management $334,245
19AQMM26F0098 Office of Acquisition Management $328,532
19AQMM26F0099 Office of Acquisition Management $346,034
Comments: OK OBO 7901 XJ-ZM-rest brussels fire pump replacement project: replacement of end-of-life fire pump located… 19AQMM25F1739 Office of Acquisition Management $262,496
Comments: OK approved OBO 7901 XJ-ZM-srvc fire pump surveys - stipend - this is for one of two losing companies which… 19AQMM25F0864 Office of Acquisition Management $10,500
Comments: OK approved providing of funds availability - ALY please check and fund accordingly - thank you. OBO 7901… 19AQMM25F0439 Office of Acquisition Management $249,969
Comments: OBO 7901 XJ-ZM-susmnt fire IDIQ EUR 2 2ND YR - two technicians will perform annual inspection, testing, and… 19AQMM24F2456 Office of Acquisition Management $200,895
Comments: approved OBO 7901 XJ-ZM-susment fire IDIQ EUR GRP 4 - 2ND YR: technicians will travel to post to perform… 19AQMM24F2462 Office of Acquisition Management $319,006
Comments: approved OBO 7901 XJ-ZM-susmnt fire IDIQ EAP GRP 2 - 2ND YR: technicians to travel to post to perform the… 19AQMM24F2464 Office of Acquisition Management $398,641
Comments: approved approved OBO 7901 XJ-ZM-rsts fire IDIQ abuja FP replacement - this is a one-for-one replacement… 19AQMM24F1659 Office of Acquisition Management $264,241
Comments: OK approved OBO 7901 XJ-ZM-rest kuwait fire pump replacement project - replacement of compound fire pump… 19AQMM24F1748 Office of Acquisition Management $321,868
Comments: OK approved OBO 7901 XJ-ZM-srvc susmnt china: two technicians will perform annual inspection, testing, and… 19AQMM24F0033 Office of Acquisition Management $119,552
Comments: OK approval flow edit: FAC approver added by keith e. Lynn on WED SEP 13 08:07:15 EDT 2023 reason added… 19AQMM23F3041 Office of Acquisition Management $115,197
Comments: OK OBO 7901 XJ-ZM-srvc susmnt fire EAP 2: two technicians will perform annual inspection, testing, and… 19AQMM23F2123 Office of Acquisition Management $139,687
Comments: OK OBO 7901 XJ-ZM-srvc susmnt fire EUR 2: two technicians will perform annual inspection, testing, and… 19AQMM23F2124 Office of Acquisition Management $99,869
Show all 21

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 $0
Original award $10,000,000

Quick answers

Who was awarded contract 19AQMM23D0032?

19AQMM23D0032 was awarded to Fluid Solutions LLC by Office of Acquisition Management (Department of State) on December 1, 2022.

How much is contract 19AQMM23D0032 worth?

Orders under 19AQMM23D0032 have obligated $5,345,545. Their combined current value, with exercised options, is $5,345,545. 19AQMM23D0032's own ceiling is $10,000,000.

How many orders have been placed under contract 19AQMM23D0032?

21 orders have been placed under 19AQMM23D0032, the latest on May 27, 2027.

Which agency awarded contract 19AQMM23D0032?

Office of Acquisition Management (Department of State) awarded 19AQMM23D0032, with funding from Bureau of Overseas Building Operations (Department of State).

Who can order from contract 19AQMM23D0032?

19AQMM23D0032 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19AQMM23D0032 competed?

The extent of competition for 19AQMM23D0032 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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