Professional program support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SAQMMA17D0118
Awardee
Awarding agency
Task orders
13 $4,002,905 obligated

Award facts

Combined order value
$4,002,905 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Waste water treatment system services U.S. Embassy conakry, guinea 19AQMM19F1166 Office of Acquisition Management $917,443
Mechanical split system repairs at U.S. Embassy ulaanbaatar, mongolia. 19AQMM19F0915 Office of Acquisition Management $237,553
Mechanical repairs in the chancery at U.S. Embassy ulaanbaatar, mongolia. 19AQMM18F4603 Office of Acquisition Management $488,271
Chancery HVAC replacement at embassy dili. 19AQMM18F2583 Office of Acquisition Management $300,321
Emergency boiler repair zagreb 19AQMM18F2524 Office of Acquisition Management $385,181
Kathmandu boiler chiller study 19AQMM18F2520 Office of Acquisition Management $10,048
Algiers chiller survey 19AQMM18F2370 Office of Acquisition Management $59,367
Kathmandu pilot water treatment 19AQMM18F1584 Office of Acquisition Management $256,429
Elevator technical services 19AQMM18F0723 Office of Acquisition Management $464,965
Consular office mechanical repairs in kathmandu, nepal. 19AQMM18F0669 Office of Acquisition Management $97,787
Chancery mechanical repairs in ulaanbaatar, mongolia. 19AQMM18F0495 Office of Acquisition Management $128,261
Elevator equipment services 19AQMM18F0335 Office of Acquisition Management $395,587
Emergency boiler repairs 19AQMM18F0077 Office of Acquisition Management $261,691
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract SAQMMA17D0118?

SAQMMA17D0118 was awarded to Reliance Construction Management Company by Office of Acquisition Management (Department of State) on July 17, 2017.

How much is contract SAQMMA17D0118 worth?

Orders under SAQMMA17D0118 have obligated $4,002,905.

How many orders have been placed under contract SAQMMA17D0118?

13 orders have been placed under SAQMMA17D0118, the latest on March 25, 2019.

Which agency awarded contract SAQMMA17D0118?

Office of Acquisition Management (Department of State) awarded SAQMMA17D0118, with funding from Bureau of Overseas Building Operations (Department of State).

Who can order from contract SAQMMA17D0118?

SAQMMA17D0118 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SAQMMA17D0118 competed?

The extent of competition for SAQMMA17D0118 was not competed. The government received 1 offer.

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