Construction and renovation services for pepfar, DAO lusaka, zambia.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SGE50013D0018
Awardee
Awarding agency
Task orders
8 $1,325,838 obligated

Award facts

Combined order value
$1,325,838 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$4,999,999.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
IDIQ pepfar construction for lusaka DAO, zambia construction of PHC at ZNS kalenda SGE50016F0333 Office of Acquisition Management $124,539
IDIQ pepfar construction for lusaka DAO, zambia construction of PHC at 1 commando unit SGE50016F0335 Office of Acquisition Management $452,925
IDIQ pepfar construction for lusaka DAO, zambia renovation of UTH pediatric centre of excellence SGE50016F0331 Office of Acquisition Management $0
Expansion and renovation of a laboratory ZA arakan barracks, zambia SGE50014F0159 Office of Acquisition Management $65,219
Construction of a preventive health clinic chipata central prison camp, zambia SGE50014F0127 Office of Acquisition Management $328,249
Construction of a preventive health clinic livingstone prison camp SGE50014F0125 Office of Acquisition Management $303,460
Construction of shelters in dambwa and maramba, zambia SGE50014F0123 Office of Acquisition Management $46,447
Minimum award as per IDIQ SGE500-13-D-0018. Mercury lines limited is hereby awarded the minimum amount $5,000 in… SGE50013F0338 Office of Acquisition Management $5,000

Transactions

Action Obligated Date
Exercise an Option M004 · IDIQ construction in zambia $0
Exercise an Option M003 · IDIQ pepfar construction for lusaka DAO, zambia $0
Exercise an Option M002 · The purpose of this modification to exercise the second option year period from september 09, 2015 through september 08, 2016. All other terms and conditions of… $0
Exercise an Option M001 · The purpose of this modification is twofold: 1) to exercise the first option year period from september 06, 2014 through september 05, 2015 and 2) to add… $0
Original award $0

Quick answers

Who was awarded contract SGE50013D0018?

SGE50013D0018 was awarded to Mercury Lines LIMITED by Office of Acquisition Management (Department of State) on September 9, 2013.

How much is contract SGE50013D0018 worth?

Orders under SGE50013D0018 have obligated $1,325,838. SGE50013D0018's own ceiling is $4,999,999.

How many orders have been placed under contract SGE50013D0018?

8 orders have been placed under SGE50013D0018, the latest on September 15, 2016.

Which agency awarded contract SGE50013D0018?

Office of Acquisition Management (Department of State) awarded SGE50013D0018, with funding from Bureau of African Affairs (Department of State).

Who can order from contract SGE50013D0018?

SGE50013D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SGE50013D0018 competed?

The extent of competition for SGE50013D0018 was full and open competition. The government received 6 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login