Financial/accounting services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SAQMMA17D0139
Awardee
Awarding agency
Task orders
12 $4,978,421 obligated

Award facts

Combined order value
$4,978,421 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$5,000,000.00
Maximum order
$1.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Administration Department of State
Set-aside
No set-aside
Competition
Not 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
This requisition is being issued to incrementally fund AQM 19AQMM18F4983 Office of Acquisition Management $1,006,995
Arpa follow on PMO SPT. CHS SAQMMA17F3149 Office of Acquisition Management $104,928
Apra EX follow on to 16F3840. SAQMMA17F3155 Office of Acquisition Management $96,678
Apra follow on to PMA gfacs supt 16F3828. SAQMMA17F3124 Office of Acquisition Management $336,751
Fincial/accounting services SAQMMA17F3150 Office of Acquisition Management $536,581
Apra GAO follow on to 16F3802. SAQMMA17F3156 Office of Acquisition Management $263,124
Apra follow ONS to 16F3836 thru 09/29/2018. SAQMMA17F3148 Office of Acquisition Management $697,238
Apra sradminasst SR ACQ conslt SPT gfms 16F2584. SAQMMA17F3128 Office of Acquisition Management $222,132
Accounting services SAQMMA17F3458 Office of Acquisition Management $183,764
ODC travel SAQMMA17F4675 Office of Acquisition Management $1,191,052
Accounting services at cgfs charleston SAQMMA17F3509 Office of Acquisition Management $183,620
Accounting services at cgfs charleston SAQMMA17F3507 Office of Acquisition Management $155,559
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00002 · This modification is issued in order to increase overall contract ceiling from $4M to 5M an increase of $1M dollars as approved by SBA case letter $305962 and… $0
Other Administrative Action M001 $0
Original award $0

Quick answers

Who was awarded contract SAQMMA17D0139?

SAQMMA17D0139 was awarded to A. Prentice Ray & Associates, LLC by Office of Acquisition Management (Department of State) on September 30, 2017.

How much is contract SAQMMA17D0139 worth?

Orders under SAQMMA17D0139 have obligated $4,978,421. SAQMMA17D0139's own ceiling is $5,000,000. A single order can be worth up to $1.

How many orders have been placed under contract SAQMMA17D0139?

12 orders have been placed under SAQMMA17D0139, the latest on September 26, 2018.

Which agency awarded contract SAQMMA17D0139?

Office of Acquisition Management (Department of State) awarded SAQMMA17D0139, with funding from Bureau of Administration (Department of State).

Who can order from contract SAQMMA17D0139?

SAQMMA17D0139 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SAQMMA17D0139 competed?

The extent of competition for SAQMMA17D0139 was not competed under sap. The government received 1 offer.

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