FAC 18-079 repair/installation of floors - go residences

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19RP3818D0017
Awardee
Awarding agency
Task orders
12 $39,362 obligated

Award facts

Combined order value
  • $1,192,558 Current, with exercised options
  • $2,345,660 Potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$204,340.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of East Asian and Pacific Affairs Department of State
NAICS code
236118 Residential Remodelers
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Facto 20-061 floor repair - SA36 19RP3820F0349 US Embassy Manila (DOS) $3,277
Facto 19-474 floor repairs - SA32 19RP3819F0593 US Embassy Manila (DOS) $1,878
Facto 19-429 floor repairs - CMR 19RP3819F0560 US Embassy Manila (DOS) $8,856
Facto 19-377 floor repairs - 2A north PPT 19RP3819F0476 US Embassy Manila (DOS) $5,460
Facto 19-331 floor repair - 20B cameron essensa 19RP3819F0445 US Embassy Manila (DOS) $0
Facto 19-310 floor repairs - TH35 19RP3819F0419 US Embassy Manila (DOS) $2,087
Facto 19-223 floor repair -5D lawton essensa 19RP3819F0394 US Embassy Manila (DOS) $4,254
Facto 19-225 floor repair 20B cameron essensa 19RP3819F0395 US Embassy Manila (DOS) $4,100
Facto 19-222 floor repair -5B lawton essensa 19RP3819F0393 US Embassy Manila (DOS) $4,060
FAC 19-170 floor repair SA39 (ESC) 19RP3819F0263 US Embassy Manila (DOS) $1,377
The contractor shall provide services for the installation of new wood grain vinyl floor planks at townhouse #42 SF… 19RP3819F0101 US Embassy Manila (DOS) $2,004
The contractor shall provide services for the installation of new wood grain vinyl floor planks over existing parquet… 19RP3819F0086 US Embassy Manila (DOS) $2,008
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 19RP3818D0017?

19RP3818D0017 was awarded to Anvil Enterprises by US Embassy Manila (US Consulates and Embassies) on June 26, 2018.

How much is contract 19RP3818D0017 worth?

Orders under 19RP3818D0017 have obligated $39,362. Their combined current value, with exercised options, is $1,192,558. Their combined potential value, with all options, is $2,345,660. 19RP3818D0017's own ceiling is $204,340.

How many orders have been placed under contract 19RP3818D0017?

12 orders have been placed under 19RP3818D0017, the latest on November 26, 2019.

Which agency awarded contract 19RP3818D0017?

US Embassy Manila (US Consulates and Embassies) awarded 19RP3818D0017, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Who can order from contract 19RP3818D0017?

19RP3818D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19RP3818D0017 competed?

The extent of competition for 19RP3818D0017 was full and open competition. The government received 2 offers.

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