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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM23F0790SPECTRUM ELECTRICAL SERVICES, INC

Overview

Award facts

Net obligations
$167.66K
$167,656of $167.66K potential value
Outlays (paid to date)
$167.66K
$167.66K paid of $167.66K obligated$167,656
Period of performance
Mar 1, 2023 to Mar 1, 2024
Ended
Modifications
1
Latest action Jul 10, 2025
Contract type
Delivery order
PIID 19AQMM23F0790

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AFRICA #9 - TWO TECHNICIANS WILL TRAVEL TO POST TO PERFORM INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS. THIS INCLUDES: ADDIS ABABA, KHARTOUM, LOM , DJIBOUTI, ASMARA, MALABO, N'DJAMENA, ABUJA, YAOUND , LAGO

Dates and value

Award date
Signed on Mar 1, 2023
Potential end of performance
Feb 29, 2024
Current value
$167,656Base and exercised options
Potential value (if all options are exercised)
$167,656
Parent contract vehicle
19AQMM23D0028 (IDC, multiple award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$29,586 (de-obligation)
  • FY2023: $197,242

Total across 2 fiscal years: $167,656

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECTRUM ELECTRICAL SERVICES, INC
LocationHERNDON, VA
UEIVTQZHMRE8S83
CAGE code056C2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPECTRUM ELECTRICAL SERVICES, INC

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Capital security constructionProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-1000
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Mar 1, 2023Base obligation at award: $197,242
Latest action
Jul 10, 2025 — Funding onlyModification P00001; obligation change -$29,586; funding only: changes obligations, not scope
Latest funding action
Jul 10, 2025 — Funding onlyModification P00001; obligation change -$29,586; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Mar 1, 2023 to Jul 10, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$29,586
Latest action: change in base and all options
-$29,586

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression