Add far clause 52.223-99 - ensuring adequate covid-19 safety protocol for federal contractors to the IDIQ contract.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SAQMMA17D0105
Awardee
Awarding agency
Task orders
5 $16,128,153 obligated

Award facts

Combined order value
  • $20,844,873 Current, with exercised options
  • $21,042,229 Potential, with all options
Last date to order 100% complete
IDV ceiling 73% used
$22,000,000.00
Maximum order
$4,400,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Bureau of Administration Department of State
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Lean/agile project manager 19AQMM21F3758 Office of Acquisition Management $1,501,014
Maximo proof of concept 19AQMM20F2278 Office of Acquisition Management $206,592
Funding for task order 19AQMM18F1933 Office of Acquisition Management $9,364,632
New task order 19AQMM18F1634 Office of Acquisition Management $3,190,103
This order provides staffing services to support the bureau of administration. ' SAQMMA17F1698 Office of Acquisition Management $1,865,813

Transactions

Action Obligated Date
Other Administrative Action P00014 $0
Other Administrative Action P00013 · Per EO 14042, incorporate far clause 52.223-99, ensuring adequate covid-19 safety protocol for federal contractors. $0
Exercise an Option P00012 $0
Other Administrative Action P00011 · Facilities management services staffing augmentation $0
Other Administrative Action P00010 · Staff augmentation $0
Exercise an Option P00009 · Staffing augmentation IDIQ contract $0
Other Administrative Action P00008 · MOD for IPP inclusion $0
Exercise an Option P00007 · Facilities management services staffing augmentation indefinite delivery indefinite quantity (IDIQ) contract exercise of option $0
Other Administrative Action P00006 · MOD to the base contract $0
Other Administrative Action P00005 $0
Other Administrative Action P00003 · Facilities management services staffing augmentation indefinite delivery indefinite quantity (IDIQ) contract $0
Other Administrative Action P00004 · Funded to $0
Other Administrative Action M002 $0
Other Administrative Action M001 · Facilities management services staffing augmentation indefinite delivery indefinite quantity (IDIQ) contract $0
Original award $0
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Quick answers

Who was awarded contract SAQMMA17D0105?

SAQMMA17D0105 was awarded to Cherokee Federal Solutions, L.L.C. by Office of Acquisition Management (Department of State) on May 3, 2017.

How much is contract SAQMMA17D0105 worth?

Orders under SAQMMA17D0105 have obligated $16,128,153. Their combined current value, with exercised options, is $20,844,873. Their combined potential value, with all options, is $21,042,229. SAQMMA17D0105's own ceiling is $22,000,000. A single order can be worth up to $4,400,000.

How many orders have been placed under contract SAQMMA17D0105?

5 orders have been placed under SAQMMA17D0105, the latest on September 9, 2021.

Which agency awarded contract SAQMMA17D0105?

Office of Acquisition Management (Department of State) awarded SAQMMA17D0105, with funding from Bureau of Administration (Department of State).

Who can order from contract SAQMMA17D0105?

SAQMMA17D0105 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SAQMMA17D0105 competed?

The extent of competition for SAQMMA17D0105 was competed under sap. The government received 1 offer.

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