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

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SGE50013D0022
Awardee
Awarding agency
Task orders
8 $3,158,456 obligated

Award facts

Combined order value
$3,158,456 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% 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
Approval flow edit: anthony K. Walker added by colum P. Mullan on TUE AUG 21 02:28:18 EDT 2018 reason added: selected… 19GE5018F0384 Office of Acquisition Management $69,590
Renovations to a lecture theatre at the university teaching hospital (UTH) in lusaka, zambia on behalf of the… SGE50016F0345 Office of Acquisition Management $78,562
IDIQ pepfar construction for lusaka DAO, zambia construction of a lecture theatre at unza SOM SGE50016F0332 Office of Acquisition Management $896,010
Construction of a warehouse in luanshya, zambia SGE50016F0241 Office of Acquisition Management $839,552
Expansion of the maina soko military hospital, lusaka district, zambia SGE50014F0317 Office of Acquisition Management $509,503
Expansion and renovation of a laboratory ZA luena barracks SGE50014F0126 Office of Acquisition Management $62,920
Construction of a maternity ward at ZAF livingstone as per offer dated may 15, 2013 which is hereby incorporated into… SGE50013F0328 Office of Acquisition Management $287,205
Construction of a maternity ward at ZNS mangango, zambia SGE50013F0326 Office of Acquisition Management $415,114

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 16, 2015 through september 15, 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 SGE50013D0022?

SGE50013D0022 was awarded to Dramoll LIMITED by Office of Acquisition Management (Department of State) on September 16, 2013.

How much is contract SGE50013D0022 worth?

Orders under SGE50013D0022 have obligated $3,158,456. SGE50013D0022's own ceiling is $4,999,999.

How many orders have been placed under contract SGE50013D0022?

8 orders have been placed under SGE50013D0022, the latest on August 27, 2018.

Which agency awarded contract SGE50013D0022?

Office of Acquisition Management (Department of State) awarded SGE50013D0022, with funding from Bureau of African Affairs (Department of State).

Who can order from contract SGE50013D0022?

SGE50013D0022 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SGE50013D0022 competed?

The extent of competition for SGE50013D0022 was full and open competition. The government received 6 offers.

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