Cable and conduit installation and repair service

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SAQMMA09D0121
Awardee
Awarding agency
Task orders
29 $863,448 obligated

Award facts

Opportunity
Combined order value
$863,448 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Information Resource Management Department of State
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 9 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Electrical contractors and other wiring installation contractors SFSIAQ11F0054 Office of Acquisition Management $6,614
Cable cord wire assembly - comm EQ SFSIAQ10F0670 Office of Acquisition Management $18,551
Delivery order against IDIQ contract. SAQMMA10F5279 Office of Acquisition Management $6,888
SAQMMA10F4874 Office of Acquisition Management $0
SAQMMA10F4909 Office of Acquisition Management $115,838
Cabling and conduit work SAQMMA10F4736 Office of Acquisition Management $105,829
Cabling and conduit work SAQMMA10F4764 Office of Acquisition Management $102,888
Cabling and conduit work SAQMMA10F3209 Office of Acquisition Management $7,360
Cabling and conduit work SAQMMA10F4497 Office of Acquisition Management $32,278
Cabling and conduit work SAQMMA10F4072 Office of Acquisition Management $5,533
Cabling and conduit work SAQMMA10F3881 Office of Acquisition Management $29,971
Pays for room 7220 install of 40 cables for class data. SAQMMA10F3483 Office of Acquisition Management $6,189
Pays for suite 2509 install- 92 data cables. SAQMMA10F3467 Office of Acquisition Management $119,908
Cabling and conduit work. SAQMMA10F3351 Office of Acquisition Management $48,979
Cabling and conduit work SAQMMA10F3180 Office of Acquisition Management $8,678
Task order for installation/work for lighting fixtures. SAQMMA10F2532 Office of Acquisition Management $12,368
Cable cord wire assembly - comm EQ SFSIAQ10F0441 Office of Acquisition Management $11,714
Electrical contractors and other wiring installation contractors SFSIAQ10F0434 Office of Acquisition Management $6,759
Recovery act. New IT cabling due to FSI renovation. SFSIAQ10F0411 Office of Acquisition Management $45,470
This procurement was for cabling installation SAQMMA10F1404 Office of Acquisition Management $23,041
This is a cable installation task order off contract number: SAQMMA09D0121 SAQMMA10F1770 Office of Acquisition Management $31,694
This procurement was for cabling installation SAQMMA10F1405 Office of Acquisition Management $47,619
Cable cord wire assembly - comm EQ SFSIAQ10F0341 Office of Acquisition Management $0
Electrical contractors and other wiring installation contractors SFSIAQ11F0023 Office of Acquisition Management $4,141
Electrical contractors and other wiring installation contractors SFSIAQ10F0303 Office of Acquisition Management $4,141
Electrical contractors and other wiring installation contractors SFSIAQ10F0302 Office of Acquisition Management $4,816
Electrical contractors and other wiring installation contractors SFSIAQ10F0304 Office of Acquisition Management $2,976
IT installation SFSIAQ10F0284 Office of Acquisition Management $3,204
Task order - renovation project cabling services SAQMMA09F4647 Office of Acquisition Management $50,000
Show all 29

Transactions

Action Obligated Date
Exercise an Option M004 · IDIQ contract for cabling and conduit work department wide. $0
Other Administrative Action M003 · This modification was to increase the credit card fee from 1.28% to 2.56% for the merchant processing fee per transaction $0
Other Administrative Action M002 · This no-cost modification was to correct the credit card form and provide the allowable charges that the vendor could bill monthly. $0
Supplemental Agreement for work within scope M001 · Modification to allow credit card purchases for small breaks/fixes $0
Original award $0

Quick answers

Who was awarded contract SAQMMA09D0121?

SAQMMA09D0121 was awarded to ICS Nett Inc. by Office of Acquisition Management (Department of State) on September 28, 2009.

How much is contract SAQMMA09D0121 worth?

Orders under SAQMMA09D0121 have obligated $863,448.

How many orders have been placed under contract SAQMMA09D0121?

29 orders have been placed under SAQMMA09D0121, the latest on March 15, 2011.

Which agency awarded contract SAQMMA09D0121?

Office of Acquisition Management (Department of State) awarded SAQMMA09D0121, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA09D0121?

SAQMMA09D0121 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SAQMMA09D0121 competed?

The extent of competition for SAQMMA09D0121 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Competitive 8(a).

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