Assist in achieving OBO IOS initiative

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SAQMMA17D0108
Awardee
Awarding agency
Task orders
17 $96,142,708 obligated

Award facts

Combined order value
  • $105,683,821 Current, with exercised options
  • $132,987,379 Potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$225,000,000.00
Maximum order
$125,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Overseas Building Operations Department of State
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Continued surge support services in support of DS/EX/CTO 19AQMM21F0544 Office of Acquisition Management $8,672,573
Professional services 19AQMM20F1182 Office of Acquisition Management $3,763,355
Professional support services for OBO 19AQMM20F0285 Office of Acquisition Management $508,799
Professional services 19AQMM19F4128 Office of Acquisition Management $803,557
Computer investigation and forensic analyst support services 19AQMM19F2472 Office of Acquisition Management $9,771,356
Capp funding 19AQMM19F2002 Office of Acquisition Management $4,629,079
Security complaince support in support of DS/CTO. 19AQMM19F1347 Office of Acquisition Management $9,132,195
Enterprise services task order award 19AQMM19F0594 Office of Acquisition Management $38,167,720
Technology logistics coordinator 19AQMM19F0689 Office of Acquisition Management $312,645
Wide area network architecture services 19AQMM19F0148 Office of Acquisition Management $1,622,150
CRM integration 19AQMM19F0149 Office of Acquisition Management $1,734,501
Award task order 19AQMM19F0124 Office of Acquisition Management $184,324
EX services 19AQMM19F0107 Office of Acquisition Management $425,512
DS professional IT service/support 19AQMM18F3894 Office of Acquisition Management $1,691,080
The purpose is to award and fully fund task order to moss cape LLC valued at $1,619,635.20. 19AQMM18F4491 Office of Acquisition Management $1,826,425
Lease abstracting requirement/task order. 19AQMM18F1505 Office of Acquisition Management $8,679,174
Program management support SAQMMA17F1567 Office of Acquisition Management $4,218,264
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00023 $0
Other Administrative Action P00022 · Add comsec requirement to security clause. $0
Exercise an Option P00021 $0
Other Administrative Action P00020 · IOS IDIQ $0
Other Administrative Action P00019 · Professional staffing services for OBO $0
Exercise an Option P00018 · IOS IDIQ $0
Other Administrative Action P00017 · Professional services IDIQ $0
Exercise an Option P00016 · Professional services IDIQ - staffing vehicle $0
Other Administrative Action P00014 · Moss cape professional services $0
Other Administrative Action P00013 · Admin MOD $0
Supplemental Agreement for work within scope P00015 · IOS professional services IDIQ $0
Other Administrative Action P00012 · Moss cape IDIQ $0
Other Administrative Action P00011 · IOS professional services $0
Exercise an Option P00009 · Professional staffing requirement (IOS/OBO) $0
Other Administrative Action P00010 · IOS IDIQ - professional services $0
Other Administrative Action P00008 · Adding mrpt cleared personnel to contract $0
Funding Only Action P00007 · Increase ceiling 25% to $125 million $0
Other Administrative Action P00006 · Designate GTM $0
Other Administrative Action P00005 · Clearance adjustment/upgrade $0
Other Administrative Action M004 · Labor category rate adjustment/upgrade $0
Other Administrative Action M003 · Inserting correct pricing table $0
Other Administrative Action M002 · Inserting far 52.244-2 -- subcontracts to the base IDIQ document. This clause was inadvertently omitted at the time of award. $0
Other Administrative Action M001 · Administrative modification to base contract $0
Original award $0
Show all 24

Quick answers

Who was awarded contract SAQMMA17D0108?

SAQMMA17D0108 was awarded to Moss Cape, LLC by Office of Acquisition Management (Department of State) on June 19, 2017.

How much is contract SAQMMA17D0108 worth?

Orders under SAQMMA17D0108 have obligated $96,142,708. Their combined current value, with exercised options, is $105,683,821. Their combined potential value, with all options, is $132,987,379. SAQMMA17D0108's own ceiling is $225,000,000. A single order can be worth up to $125,000,000.

How many orders have been placed under contract SAQMMA17D0108?

17 orders have been placed under SAQMMA17D0108, the latest on February 1, 2021.

Which agency awarded contract SAQMMA17D0108?

Office of Acquisition Management (Department of State) awarded SAQMMA17D0108, with funding from Bureau of Overseas Building Operations (Department of State).

Who can order from contract SAQMMA17D0108?

SAQMMA17D0108 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SAQMMA17D0108 competed?

The extent of competition for SAQMMA17D0108 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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