Domestic a & E services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SAQMMA11D0040
Awardee
Awarding agency
Task orders
17 $11,661,938 obligated

Award facts

Combined order value
$11,661,938 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 23% used
$50,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Administration Department of State
NAICS code
541330 Engineering Services
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 61 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
A/E services, consolidation feasibility study and development of POR for SA-5 SAQMMA16F4020 Office of Acquisition Management $412,615
A/E services, feasibility study for the national visa center (NVC) in portsmouth, NH SAQMMA16F2789 Office of Acquisition Management $244,750
A/E design services for the charleston passport center, building D. SAQMMA15F3636 Office of Acquisition Management $276,648
A/E design services for the diplomatic security (DS) strategic housing plan SAQMMA15F3352 Office of Acquisition Management $395,972
POD 2 hosting service feasibility study for esoc west in denver, CO. SAQMMA15F2604 Office of Acquisition Management $298,940
A & E services for the diplomatic security network monitoring center (NMC) expansion project at SA-26 SAQMMA15F1970 Office of Acquisition Management $661,745
A/E services for the bridging documents of the new structured parking at the U.S. Department of state charleston… SAQMMA14F4143 Office of Acquisition Management $748,442
A/E design services for the charleston CRC building C backfill project in south carolina SAQMMA14F3761 Office of Acquisition Management $469,876
Task order for architect and engineering design for additional power requirements, department of state building, denver… GSP0814JA0047 Region 8 (PBS) $415,780
Provide all labor materials, equipment, and supervison to perform design services for 8101 odell road. GSP1114MK0076 Office of Acquisition Management (PBS) $2,344,877
Award for a-E services for the new construction of federal office building, charleston, SC GSP0414BV0033 Region 4 (PBS) $220,490
The purpose of this task order is to furnish all labor, training equipment, training facility, presentation… SAQMMA14F0884 Office of Acquisition Management $49,573
Contract number GS-P-11-13-MK-0014 - as part of the close-out effort, this contract is hereby modified to decrease… GSP1113MK0014 National Capital Region (PBS) $64,459
Architecture and engineering servces to provide witness leak detection testing procedures and reporting SAQMMA12F3478 Office of Acquisition Management $109,438
A/E services for WHA renovation of room 3906 located at main state department in washington DC. GSP1112MK0022 National Capital Region (PBS) $342,743
Contractor shall provide all labor, materials, and supervision for architectural & engineering design services for… GSP1112MK0021 National Capital Region (PBS) $94,388
Reference: walter reed army medical center project contractor shall perform a/E services to develop a master plan and… GSP1112MK0007 National Capital Region (PBS) $4,511,202
Show all 17

Transactions

Action Obligated Date
Other Administrative Action M012 · MOD to extend services and the period of performance of the contract to december 30, 2016 $0
Other Administrative Action M011 · Extend services and the period of performance of the contract to november 30, 2016 in accordance with far 52.217-8 - option to extend services. $0
Exercise an Option M010 · Extend services and the period of performance of the contract to october 31, 2016 in accordance with far 52.217-8 - option to extend services. $0
Exercise an Option M009 · The purpose of this modification is to extend and exercise option year 4. $0
Other Administrative Action M008 · The purpose of this modification is to extend and exercise option year 3. $0
Other Administrative Action M007 · The purpose of this modification is to add the additional subconsultant EYP mission critical facilities to this IDIQ and incorporate the attached rate… $0
Other Administrative Action M006 · The purpose of this modification is to exercise option YR 2 IAW far 52.217--9 option to extend the term of contract (MAR 2000) by extending the period of… $0
Other Administrative Action M005 · Correction of system error on previous modification $0
Exercise an Option M004 · Exercising of option year 1 $0
Other Administrative Action M003 · Administrative change to add an ordering office $0
Novation Agreement M002 · Novation agreement $0
Other Administrative Action M001 · Administrative modification to incorporate change in specificatons $0
Original award $0
Show all 13

Quick answers

Who was awarded contract SAQMMA11D0040?

SAQMMA11D0040 was awarded to Page Southerland Page, Inc. by Office of Acquisition Management (Department of State) on January 28, 2011.

How much is contract SAQMMA11D0040 worth?

Orders under SAQMMA11D0040 have obligated $11,661,938. SAQMMA11D0040's own ceiling is $50,000,000.

How many orders have been placed under contract SAQMMA11D0040?

17 orders have been placed under SAQMMA11D0040, the latest on September 8, 2016.

Which agency awarded contract SAQMMA11D0040?

Office of Acquisition Management (Department of State) awarded SAQMMA11D0040, with funding from Bureau of Administration (Department of State).

Who can order from contract SAQMMA11D0040?

SAQMMA11D0040 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SAQMMA11D0040 competed?

The extent of competition for SAQMMA11D0040 was full and open competition. The government received 61 offers.

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