ID/IQ contract award document

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SAQMMA11D0064
Awardee
Awarding agency
Task orders
21 $22,288,491 obligated

Award facts

Opportunity
Combined order value
$22,288,491 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$35,397,197.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Overseas Building Operations Department of State
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Metal door, screen etc. SAQMMA17F0012 Office of Acquisition Management $247,547
Metal door, window, screen etc. SAQMMA16F1534 Office of Acquisition Management $30,195
Metal door, screen etc. SAQMMA16F1494 Office of Acquisition Management $255,950
Metal door, screen, febr etc. SAQMMA15F3775 Office of Acquisition Management $0
Metal door , screen etc. SAQMMA15F3504 Office of Acquisition Management $674,858
Metal door, screen etc. SAQMSP15F0167 Office of Acquisition Management $2,345,102
Metal screening, fire door etc. SAQMSP15F0045 Office of Acquisition Management $414,987
Metal window, fire door etc. SAQMSP15F0046 Office of Acquisition Management $1,127,521
Metal screening, glazing door etc. SAQMSP15F0037 Office of Acquisition Management $0
Metal screening, glazing door etc. SAQMSP15F0038 Office of Acquisition Management $0
Metal screening, glazing door etc. SAQMSP15F0036 Office of Acquisition Management $0
Cags - '''' SAQMMA14F1905 Office of Acquisition Management $43,841
Government purchased equipment - forced entry ballistic resistant windows'''' SAQMMA14F1038 Office of Acquisition Management $11,509,264
Cags '''' SAQMSP13F0668 Office of Acquisition Management $142,618
Febr '''' SAQMSP13F0315 Office of Acquisition Management $118,511
Febr windows '''' SAQMSP13F0244 Office of Acquisition Management $415,128
Febr ID/IQ '''' SAQMSP13F0211 Office of Acquisition Management $1,576,448
Febr '''' SAQMSP13F0222 Office of Acquisition Management $22,580
Febr '''' SAQMSP13F0077 Office of Acquisition Management $168,574
Febr SAQMMA13F0314 Office of Acquisition Management $146,922
Febr SAQMSP12F0215 Office of Acquisition Management $3,048,445
Show all 21

Transactions

Action Obligated Date
Other Administrative Action M007 · MOD for extend the term. $0
Exercise an Option M006 · Exercised option year four. $0
Supplemental Agreement for work within scope M005 · Febr $0
Supplemental Agreement for work within scope M004 · Option year renewal $0
Supplemental Agreement for work within scope M003 $0
Supplemental Agreement for work within scope M002 · Febr $0
Original award $0

Quick answers

Who was awarded contract SAQMMA11D0064?

SAQMMA11D0064 was awarded to Ross Technology Company by Office of Acquisition Management (Department of State) on April 21, 2011.

How much is contract SAQMMA11D0064 worth?

Orders under SAQMMA11D0064 have obligated $22,288,491. SAQMMA11D0064's own ceiling is $35,397,197.

How many orders have been placed under contract SAQMMA11D0064?

21 orders have been placed under SAQMMA11D0064, the latest on October 19, 2016.

Which agency awarded contract SAQMMA11D0064?

Office of Acquisition Management (Department of State) awarded SAQMMA11D0064, with funding from Bureau of Overseas Building Operations (Department of State).

Who can order from contract SAQMMA11D0064?

SAQMMA11D0064 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SAQMMA11D0064 competed?

The extent of competition for SAQMMA11D0064 was full and open competition. The government received 6 offers.

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