Indefinite Delivery Contract SALMEC01D0020

Ended Awarded Last action

Contract number
SALMEC01D0020
Awardee
Awarding agency
Task orders
126 $22,005,770 obligated

Award facts

Combined order value
$3,800,726 Current and potential, with all options
Last date to order
Award type
Single award
NAICS code
561210 Facilities Support Services
PSC
Not on record
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers
Pricing
Labor Hours

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Construct/other admin & svcs bldgs SALMEC01D0020O091 Office of Acquisition Management $158,012
Construct/other admin & svcs bldgs SALMEC01D0020O005 Office of Acquisition Management $0
Construct/other admin & svcs bldgs SALMEC01D0020O002 Office of Acquisition Management $0
Funding modification SALMEC01D0020O030 Office of Acquisition Management $30,825
Funding modification SALMEC01D0020O036 Office of Acquisition Management $5,160
Funding modification SALMEC01D0020O025 Office of Acquisition Management $240
Funding modification SALMEC01D0020O057 Office of Acquisition Management $181,004
Funding modification SALMEC01D0020O042 Office of Acquisition Management $55,998
Funding modification SALMEC01D0020O073 Office of Acquisition Management $150,352
Funding modification SALMEC01D0020O041 Office of Acquisition Management $27,008
Funding modification SALMEC01D0020O088 Office of Acquisition Management $550,862
Funding modification SALMEC01D0020O047 Office of Acquisition Management $4,892
Funding modification SALMEC01D0020O031 Office of Acquisition Management $6
Funding modification SALMEC01D0020O059 Office of Acquisition Management $112
Funding modification SALMEC01D0020O065 Office of Acquisition Management $1,716
Funding modification SALMEC01D0020O034 Office of Acquisition Management $3,372
Funding modification SALMEC01D0020O090 Office of Acquisition Management $14,424
Funding modification SALMEC01D0020O027 Office of Acquisition Management $139,878
Funding modification SALMEC01D0020O055 Office of Acquisition Management $25,638
Funding modification SALMEC01D0020O033 Office of Acquisition Management $105,766
Funding modification SALMEC01D0020O012 Office of Acquisition Management $6,270
Funding modification SALMEC01D0020O010 Office of Acquisition Management $148,894
Funding modification SALMEC01D0020O011 Office of Acquisition Management $49,141
Funding modification SALMEC01D0020O019 Office of Acquisition Management $60,424
Funding modification SALMEC01D0020O015 Office of Acquisition Management $14,904
Funding modification SALMEC01D0020O086 Office of Acquisition Management $88,926
Funding modification SALMEC01D0020O089 Office of Acquisition Management $251,912
Funding modification SALMEC01D0020O084 Office of Acquisition Management $126,568
ALMEC200308CO047SALMEC01D0020 Office of Acquisition Management -$51,527
ALMEC200301CO090SALMEC01D0020 Office of Acquisition Management $19,000
ALMEC200301CO088SALMEC01D0020 Office of Acquisition Management $373,000
ALMEC200301CO075SALMEC01D0020 Office of Acquisition Management $19,000
ALMEC200301CO089SALMEC01D0020 Office of Acquisition Management $1,538,501
ALMEC200301CO091SALMEC01D0020 Office of Acquisition Management $147,000
ALMEC200212CO070SALMEC01D0020 Office of Acquisition Management $49,000
ALMEC200212CO086SALMEC01D0020 Office of Acquisition Management $369,000
ALMEC200210CO085SALMEC01D0020 Office of Acquisition Management $45,000
ALMEC200210CO074SALMEC01D0020 Office of Acquisition Management -$73,000
Roof hatch installation SALMEC01D0020O083 Office of Acquisition Management $35,091
ALMEC200209CO082SALMEC01D0020 Office of Acquisition Management $18,000
ALMEC200209CO049SALMEC01D0020 Office of Acquisition Management $2,000
ALMEC200209CO071SALMEC01D0020 Office of Acquisition Management $22,000
ALMEC200209CO083SALMEC01D0020 Office of Acquisition Management $42,000
ALMEC200209CO084SALMEC01D0020 Office of Acquisition Management $1,463,363
ALMEC200209CO007SALMEC01D0020 Office of Acquisition Management -$1,000
ALMEC200208CO080SALMEC01D0020 Office of Acquisition Management $0
ALMEC200208CO079SALMEC01D0020 Office of Acquisition Management $0
ALMEC200208CO072SALMEC01D0020 Office of Acquisition Management $17,000
ALMEC200208CO081SALMEC01D0020 Office of Acquisition Management $0
Purchase project material ankara - CAA office renovation SALMEC01D0020O078 Office of Acquisition Management $157,247
Show 40 more

Latest 50 of 126 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action M010 $0
Original award $0

Quick answers

Who was awarded contract SALMEC01D0020?

SALMEC01D0020 was awarded to North America Telecommunications Inc. by Office of Acquisition Management (Department of State) on November 15, 2002.

How much is contract SALMEC01D0020 worth?

Orders under SALMEC01D0020 have obligated $22,005,770. Their combined current value, with exercised options, is $3,800,726.

How many orders have been placed under contract SALMEC01D0020?

126 orders have been placed under SALMEC01D0020, the latest on April 22, 2007.

Who can order from contract SALMEC01D0020?

SALMEC01D0020 is a single award indefinite delivery contract.

Was contract SALMEC01D0020 competed?

The extent of competition for SALMEC01D0020 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login