Auto parts IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SAQMMA17D0102
Awardee
Awarding agency
Task orders
29 $722,467 obligated

Award facts

Opportunity
  • SAQMMA15R0183 Solicitation number
  • Auto Parts Award Notice · Posted Apr 3, 2015
Combined order value
$722,467 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$25,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Administration Department of State
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 16 offers Two Step
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
LHE-MP tires for favs. (toyota land cruiser). 19PK5023F7357 US Consulate Lahore (DOS) $19,389
GSO/ whse- tires for armored vehicles toyota land-cruiser 19UV7022F0060 US Embassy Ouagadougou (DOS) $11,190
Shop equipment/offshore 19RP3822F2380 US Embassy Manila (DOS) $21,654
Tires for armored vehicle 19UV7022F0086 US Embassy Ouagadougou (DOS) $10,193
Yaounde - icass armored land cruisers parts. 19CM8022F0158 US Embassy Yaounde (DOS) $11,418
Motor pool tires icass vehicles 19SA7022F0243 US Embassy Riyadh (DOS) $38,284
PR6925761 - icass tires for stock for armored land cruiser HZJ76L 19CM8022F0012 US Embassy Yaounde (DOS) $13,464
SPM: auto spare parts 2 - overseas - pouch 19CG5021F0623 US Embassy Kinshasa (DOS) $29,051
SPM: auto spare parts - overseas 19CG5021F0618 US Embassy Kinshasa (DOS) $45,037
Tires 19CM8021F0110 US Embassy Yaounde (DOS) $11,476
Motor pool - program vehicles parts and tires 2021 19FJ6021F0100 US Embassy Suva (DOS) $23,569
Electrical & suspension parts cherokee trailhawk 19HA7021F0514 US Embassy Port-Au-Prince (DOS) $29,546
INL-HNP addtional vehicle parts dodge RAM 1500 blts 19HA7021F0555 US Embassy Port-Au-Prince (DOS) $58,990
Electrical & suspension parts for ford transit 19HA7021F0522 US Embassy Port-Au-Prince (DOS) $13,088
Stock of electrical spare parts - cherokee trailhawk 19HA7021F0521 US Embassy Port-Au-Prince (DOS) $19,959
MX-GSO/MP-icass-tires-FY21 19MX5321F0767 US Embassy Mexico (DOS) $11,711
Motor pool icass vehicles need tires to be in storage 19SA4021F0102 US Consulate Jeddah (DOS) $17,149
PR9729682- cadillac DTS VIN#1GE9K9CS3BU550167 19PS4721F0023 US Embassy Koror (DOS) $14,274
Caterpillar accessories 19AQMS21F0018 Office of Acquisition Management $11,637
GSO/p & s VMS/EXP supplies request - offshore 19RP3821F0347 US Embassy Manila (DOS) $10,366
Fluke 19AQMM20F7702 Office of Acquisition Management $40,688
Shredder 19AQMS20F0310 Office of Acquisition Management $32,534
Construction low speed tractor 19AQMS19F0612 Office of Acquisition Management $109,425
Icass/new tire for motor pool vehicles. 19C02019F0813 US Embassy Bogota (DOS) $38,032
Purchasing parts for general motors parts-GM 191Z2519F0143 US Consulate Erbil (DOS) $30,581
Icass/new tires for motor pool vehicles. 19C02019F0343 US Embassy Bogota (DOS) $16,572
Motor pool stock tires - EOY-18 19SA4018F0090 US Consulate Jeddah (DOS) $20,484
19HA7018F0140 US Embassy Port-Au-Prince (DOS) $7,574
Tires for vehicles 19BK8018F0095 US Embassy Sarajevo (DOS) $5,132
Show all 29

Transactions

Action Obligated Date
Exercise an Option P00004 · Exercise option 4 $0
Exercise an Option P00003 · Exercise option year 3 $0
Exercise an Option P00002 · Exercise option year 2 $0
Exercise an Option P00001 · Pursuant to 52.217-9 option to extend the term of the contract for option year 1. $0
Original award $0

Quick answers

Who was awarded contract SAQMMA17D0102?

SAQMMA17D0102 was awarded to Argent World Services LLC by Office of Acquisition Management (Department of State) on June 26, 2017.

How much is contract SAQMMA17D0102 worth?

Orders under SAQMMA17D0102 have obligated $722,467. SAQMMA17D0102's own ceiling is $25,000,000.

How many orders have been placed under contract SAQMMA17D0102?

29 orders have been placed under SAQMMA17D0102, the latest on May 23, 2023.

Which agency awarded contract SAQMMA17D0102?

Office of Acquisition Management (Department of State) awarded SAQMMA17D0102, with funding from Bureau of Administration (Department of State).

Who can order from contract SAQMMA17D0102?

SAQMMA17D0102 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SAQMMA17D0102 competed?

The extent of competition for SAQMMA17D0102 was full and open competition after exclusion of sources. The government received 16 offers. It was set aside: Total Small Business.

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