Amcongen frankfurt, germany; cleaning, repair, replacement, or new installation of window coverings on COB property, and authorized employee living quarters.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SGE50013D0010
Awardee
Awarding agency
Task orders
21 $2,289,706 obligated

Award facts

Combined order value
$2,289,707 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 European and Eurasian Affairs Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Amcongen frankfurt\, germany; for curtain manufacturing and installation. 19GE5019F0107 Office of Acquisition Management $4,637
Amcongen frankfurt\, germany; for curtain manufacturing and installation. 19GE5019F0108 Office of Acquisition Management $3,663
Amcongen frankfurt\, germany; for curtain manufacturing and installation. 19GE5019F0070 Office of Acquisition Management $4,139
Amcongen frankfurt, germany; purchase and installation of horizontal blinds. 19GE5019F0041 Office of Acquisition Management $1,114
Fourth option year funding for the IDIQ contract SGE500-13-D-0010, cleaning, repair, and replacement of curtains and… 19GE5018F0075 Office of Acquisition Management $936,760
Amcongen frankfurt, germany; funding for curtain manufacturing and installation against IDIQ contract SGE500-13-D-0010. SGE50017F0302 Office of Acquisition Management $4,355
Amcongen frankfurt\, germany; funding for curtain manufacturing and installation against IDIQ contract SGE500-13-D-0010. SGE50017F0261 Office of Acquisition Management $2,485
Amcongen frankfurt\, germany; for curtain manufacturing and installation. SGE50017F0151 Office of Acquisition Management $340
Approval flow edit: gill atkinson added by damian C. Richard on FRI MAR 10 05:19:22 EST 2017 reason added: selected… SGE50017F0133 Office of Acquisition Management $30,133
FY 2017 funding for the IDIQ contract SGE500-13-D-0010, cleaning, repair, and replacement of curtains and blinds, and… SGE50017F0046 Office of Acquisition Management $299,001
Amcongen frankfurt, germany; for curtain manufacturing and installation. SGE50016F0170 Office of Acquisition Management $9,944
Amcongen frankfurt, germany; funding for IDIQ contract SGE500-13-D-0010, for second option year SGE50016F0048 Office of Acquisition Management $382,333
"" shades for CGR SGE50015F0227 Office of Acquisition Management $4,661
Amcongen frankfurt, germany; installation of window blinds SGE50015F0121 Office of Acquisition Management $592
Amcongen frankfurt, germany; installation of window blinds SGE50015F0115 Office of Acquisition Management $1,651
Amcongen frankfurt, germany; install blinds on COB facility SGE50015F0096 Office of Acquisition Management $3,080
Amcongen frankfurt, germany; funding for IDIQ contract: SGE500-13-D-0010. SGE50015F0046 Office of Acquisition Management $319,702
Amcongen frankfurt, germany: purchase of replacement curtains SGE50014F0331 Office of Acquisition Management $1,128
Amcongen frankfurt, germany - purchase of curtains SGE50014F0063 Office of Acquisition Management $7,082
Amcongen frankfurt, germany: funding for the repair / replacement of window coverings in the living quarters and… SGE50014F0036 Office of Acquisition Management $0
Amcongen frankfurt, germany; funding obligation for IDIQ contract: SGE500-13-D-0010. SGE50014F0019 Office of Acquisition Management $272,904
Show all 21

Transactions

Action Obligated Date
Exercise an Option P00010 $0
Exercise an Option P00009 $0
Exercise an Option P00008 $0
Supplemental Agreement for work within scope M007 $0
Exercise an Option M006 · Amcongen frankfurt, germany; contract for curtain cleaning / repair / replacement and new installation. M006: exercise of option year three. $0
Exercise an Option M005 $0
Exercise an Option M004 $0
Funding Only Action M003 -$791
Other Administrative Action M002 $0
Other Administrative Action M001 · Amcongen frankfurt, germany; IDIQ contract for curtain cleaning, and maintenance services; M001 shifted the base year contract performance period to: 12/01/2013… $0
Original award $791
Show all 11

Quick answers

Who was awarded contract SGE50013D0010?

SGE50013D0010 was awarded to Anton GMBH by Office of Acquisition Management (Department of State) on October 1, 2013.

How much is contract SGE50013D0010 worth?

Orders under SGE50013D0010 have obligated $2,289,706. Their combined current value, with exercised options, is $2,289,707.

How many orders have been placed under contract SGE50013D0010?

21 orders have been placed under SGE50013D0010, the latest on February 15, 2019.

Which agency awarded contract SGE50013D0010?

Office of Acquisition Management (Department of State) awarded SGE50013D0010, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract SGE50013D0010?

SGE50013D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SGE50013D0010 competed?

The extent of competition for SGE50013D0010 was full and open competition. The government received 4 offers.

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