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

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SGE50013D0021
Awardee
Awarding agency
Task orders
8 $3,934,228 obligated

Award facts

Combined order value
$3,934,228 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$49,999,990.00
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
Approval flow edit: anthony K. Walker added by fabiola bellevue on TUE AUG 21 03:31:40 EDT 2018 reason added… 19GE5018F0383 Office of Acquisition Management $424,692
Approval flow edit: anthony K. Walker added by colum P. Mullan on MON may 07 03:09:24 EDT 2018 reason added: selected… 19GE5018F0295 Office of Acquisition Management $283,378
Approval flow edit: anthony K. Walker added by joanna catsamaki on FRI JUN 23 07:05:59 EDT 2017 reason added… SGE50017F0404 Office of Acquisition Management $1,349,750
Construction of two maternity blocks and three mothers waiting shelters under the saving mothers giving life (SMGL)… SGE50016F0361 Office of Acquisition Management $533,883
Completion of construction of CDC-office building & pediatric care center at university teaching hospital (UTH)… SGE50015F0107 Office of Acquisition Management $83,841
Construction of a maternity ward at ZNS chishimba SGE50013F0311 Office of Acquisition Management $358,863
Construction of a maternity ward at ZNS munyezhi SGE50013F0313 Office of Acquisition Management $314,209
Construction of a preventive health care center and maternity ward at ZNS mpika SGE50013F0310 Office of Acquisition Management $585,612

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 SGE50013D0021?

SGE50013D0021 was awarded to Simu Construction LTD by Office of Acquisition Management (Department of State) on September 12, 2013.

How much is contract SGE50013D0021 worth?

Orders under SGE50013D0021 have obligated $3,934,228. SGE50013D0021's own ceiling is $49,999,990.

How many orders have been placed under contract SGE50013D0021?

8 orders have been placed under SGE50013D0021, the latest on August 27, 2018.

Which agency awarded contract SGE50013D0021?

Office of Acquisition Management (Department of State) awarded SGE50013D0021, with funding from Bureau of African Affairs (Department of State).

Who can order from contract SGE50013D0021?

SGE50013D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SGE50013D0021 competed?

The extent of competition for SGE50013D0021 was full and open competition. The government received 6 offers.

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