Design/build worldwide forced-entry/ballistic-resistant (febr), repair and replacement IDIQ. Includes installation, repair and replacement of forced entry/ ballistic resistant (FE/BR) products;…

Ended Awarded Last action

Contract number
SAQMMA14D0085
Awardee
Awarding agency
Task orders
20 $28,790,918 obligated

Award facts

Combined order value
$28,890,920 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 58% used
$50,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Overseas Building Operations Department of State
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

Design/build worldwide forced-entry/ballistic-resistant (febr), repair and replacement IDIQ. Includes installation, repair and replacement of forced entry/ ballistic resistant (FE/BR) products; i.e., doors, windows, opaque panels, glazing panels and vault doors that may include electrical, mechanical, and structural, blast, fire life-safety, physical and technical security upgrades and related work.

Task orders

Task order Ordering agency Obligated Awarded
Task order includes the procurement, shipment and replacement of 3 FE/BR doors and 3 FE/BR teller windows in the… 19AQMM19F4485 Office of Acquisition Management $390,101
Task order includes the procurement, shipment and replacement of 3 FE/BR doors and 3 FE/BR teller windows in the… 19AQMM19F4530 Office of Acquisition Management $466,702
Febr replacement and repair project - US embassy apia, samoa 19AQMM19F3943 Office of Acquisition Management $1,108,993
SAQMMA14D0085 - to: 19AQMM-19-f-2851 - febr replacement and repair project - US embassy apia, samoa 19AQMM19F2851 Office of Acquisition Management $338,291
Febr repair and replacement project - chennai US consulate general chennai, india task order is for the procurement… 19AQMM19F3774 Office of Acquisition Management $1,876,331
New task order award for febr services in adana, turkey 19AQMM19F3210 Office of Acquisition Management $381,500
Task order is for the procurement, shipment, replacement of 21 FE/BR doors, one FE/BR door and window elevation, one… 19AQMM19F2838 Office of Acquisition Management $1,596,196
Febr repair and replacement project - milan replacement of 4 FE/BR doors, 4 FE/BR windows and one FE/BR elevation at US… 19AQMM18F4829 Office of Acquisition Management $575,547
Febr repair and replacement project - DAR america replacement of 6 FE/BR doors, 2 FE/BR windows and to construct a… 19AQMM18F4848 Office of Acquisition Management $485,319
Febr repair and replacement project - kingston US embassy kingston, jamaica SAQMMA17F3617 Office of Acquisition Management $2,884,040
Procure, ship and install 31 FE/BR doors and 18 FE/BR fixed windows in the chancery, msgq and CAC buildings. SAQMMA17F2692 Office of Acquisition Management $1,378,878
Febr r & r project US consulate general toronto to install 7 FE/BR doors, one vault door, 10 FE/BR door and window unit… SAQMMA17F2589 Office of Acquisition Management $696,950
Febr door, window, and elevation repair and replacement at US embassy LA PAZ. SAQMMA16F4874 Office of Acquisition Management $1,769,879
HNC, LLC - SAQMMA14D0085 - SAQMMA16-f-4937 - febr r & r project - US consulate frankfurt, germany - period of… SAQMMA16F4937 Office of Acquisition Management $3,341,642
HNC, LLC - SAQMMA14-d-0085 - T.O. # SAQMMA16-f-1776 - febr replacement and repair project - US embassy zagreb… SAQMMA16F1779 Office of Acquisition Management $2,775,536
HNC, LLC - SAQMMA14D0085 - to: SAQMMA16-f-1331- forced entry ballistic resistance (febr) replacement and repair (r & r)… SAQMMA16F1331 Office of Acquisition Management $942,315
HNC - SAQMMA14D0085 - to:SAQMMA16F0335 - febr r & r project - US embassy lima, peru. Install 48 FE/BR doors, 86 FE/BR… Office of Acquisition Management $3,968,036
HNC - SAQMMA14D0085 - to:SAQMMA15F3366 - febr r & r project - US consulate general merida, mexico. Replace 13… Office of Acquisition Management $734,437
Nati-hardline (HNC, LLC) - SAQMMA14-d-0085- to: SAQMMA15-f-2323- febr r & r project - US embassy SAO paulo, brazil… SAQMMA15F2323 Office of Acquisition Management $1,399,452
HNC, LLC - SAQMMA14-d-0085 - to: SAQMMA14-f-4413 - febr replacement and repair project - US embassy port of spain… SAQMMA14F4413 Office of Acquisition Management $1,680,774
Show all 20

Transactions

Action Obligated Date
Exercise an Option P00005 · The purpose of this modification P00005 to febr IDIQ SAQMMA14D0085 is to bilaterally extend the current option year 6 months in accordance with the contract… $0
Exercise an Option P00004 · Purpose of P00004 is to exercise the govenrment's unilateral right to exercise an option year (OY4) and make changes $0
Exercise an Option M003 · Purpose of M003 is to exercise the govenrment's unilateral right to exercise an option year (OY3) and make changes $0
Exercise an Option M002 · Hardline-nati construction, LLC (HNC, LLC) - SAQMMA14D0085 - option year 2 1. The purpose of this modification M002 is to exercise the government's unilateral… $0
Supplemental Agreement for work within scope M001 · HNC, LLC- SAQMMA14D0085 - option year 1 1. The purpose of this modification M001 is to exercise the government's unilateral right to exercise an option in… $0
Original award $0

Quick answers

Who was awarded contract SAQMMA14D0085?

SAQMMA14D0085 was awarded to Hardline Nati Construction LLC by Office of Acquisition Management (Department of State) on July 18, 2014.

How much is contract SAQMMA14D0085 worth?

Orders under SAQMMA14D0085 have obligated $28,790,918. Their combined current value, with exercised options, is $28,890,920. SAQMMA14D0085's own ceiling is $50,000,000.

How many orders have been placed under contract SAQMMA14D0085?

20 orders have been placed under SAQMMA14D0085, the latest on September 27, 2019.

Which agency awarded contract SAQMMA14D0085?

Office of Acquisition Management (Department of State) awarded SAQMMA14D0085, with funding from Bureau of Overseas Building Operations (Department of State).

Who can order from contract SAQMMA14D0085?

SAQMMA14D0085 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SAQMMA14D0085 part of a contract vehicle?

Yes. SAQMMA14D0085 is part of Worldwide FEBR Design-Build IDIQ.

Was contract SAQMMA14D0085 competed?

The extent of competition for SAQMMA14D0085 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Competitive 8(a).

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