Darcom - FAC-7901,7903-IDIQ bathrooms reno GOV properties

Ended Indefinite Delivery Contract Awarded Sep 25, 2019 Last action Sep 26, 2019

Contract number: 19EG3019D0007
Awardee: Darcom UEI FBX9XWG9MJP7
Awarding agency: US Embassy Cairo US Consulates and Embassies, Department of State
Task orders: 2 $26,960 obligated

Award facts

Combined order value: $26,960 Current and potential, with all options
Last date to order 100% complete: Sep 26, 2019
IDV ceiling 10% used: $279,000.00
Award type: Multiple award
Who can order: Only the awarding agency
Funding agency: Bureau of Overseas Building Operations Department of State
NAICS code: 562920 Materials Recovery Facilities
PSC: H280 Equipment And Materials Testing- Brushes, Paints, Sealers, And Adhesives
Set-aside: No set-aside
Competition: Competed under SAP Simplified Acquisition
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
FAC/7355: task order II CMR bathroom reno darcom 19EG3019F0543	US Embassy Cairo (DOS)	$10,434	Sep 26, 2019
FAC/7903: task order(I) bathrooms reno 11RD11 darcom 19EG3019F0538	US Embassy Cairo (DOS)	$16,526	Sep 25, 2019

Action	Obligated	Date
Funding Only Action P00001	$0	Sep 26, 2019
Original award	$0	Sep 23, 2019

19EG3019D0007 was awarded to Darcom by US Embassy Cairo (US Consulates and Embassies) on September 25, 2019.

Orders under 19EG3019D0007 have obligated $26,960. 19EG3019D0007's own ceiling is $279,000.

2 orders have been placed under 19EG3019D0007, the latest on September 26, 2019.

US Embassy Cairo (US Consulates and Embassies) awarded 19EG3019D0007, with funding from Bureau of Overseas Building Operations (Department of State).

19EG3019D0007 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for 19EG3019D0007 was competed under sap.

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