FAC-7901-7903- IDIQ flooring work various locations

Ended Indefinite Delivery Contract Awarded Sep 23, 2019

Contract number: 19EG3019D0006
Awardee: Matech Engineering UEI HSG5ZDNQA1V6
Awarding agency: US Embassy Cairo US Consulates and Embassies, Department of State
Task orders: 2 $39,820 obligated

Award facts

Combined order value: $39,820 Current and potential, with all options
Last date to order: Sep 23, 2019
IDV ceiling 28% used: $141,000.00
Award type: Multiple award
Who can order: Only the awarding agency
Funding agency: Bureau of Overseas Building Operations Department of State
NAICS code: 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
PSC: V003 Transportation/Travel/Relocation- Motor Pool And Packing/Crating: Packing/Crating
Set-aside: No set-aside
Competition: Full and Open Competition Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
FAC/7903: task order(II) OBO apts flooring matech 19EG3019F0542	US Embassy Cairo (DOS)	$25,122	Sep 26, 2019
FAC/7901: task order(I) IDIQ flooring matech 19EG3019F0537	US Embassy Cairo (DOS)	$14,698	Sep 25, 2019

19EG3019D0006 was awarded to Matech Engineering by US Embassy Cairo (US Consulates and Embassies) on September 23, 2019.

Orders under 19EG3019D0006 have obligated $39,820. 19EG3019D0006's own ceiling is $141,000.

2 orders have been placed under 19EG3019D0006, the latest on September 26, 2019.

US Embassy Cairo (US Consulates and Embassies) awarded 19EG3019D0006, with funding from Bureau of Overseas Building Operations (Department of State).

19EG3019D0006 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for 19EG3019D0006 was full and open competition.

On GovTribe

Try for free Login