AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM23F2073SPECTRUM ELECTRICAL SERVICES, INC
Overview
Award facts
- Net obligations
- $459.22K
- $459,222of $459.22K potential value
- Period of performance
- Sep 15, 2023 to Oct 31, 2025
- Ended
- Modifications
- 4
- Latest action Feb 13, 2026
- Contract type
- Delivery order
- PIID 19AQMM23F2073
Description of requirement
US EMBASSY LJUBLJANA SLOVENIA FAN COIL REPLACEMENTS
Dates and value
- Award date
- Signed on Aug 15, 2023
- Potential end of performance
- Oct 30, 2025
- Current value
- $459,222Base and exercised options
- Potential value (if all options are exercised)
- $459,222
- Parent contract vehicle
- 19AQMM22D0057 (IDC, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2023: $459,222
Total across 1 fiscal year: $459,222
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
- Funded from
- Unknown/otherProgram activities019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Slovenia
Classification and competition
Classification
- Product or service (PSC)
- Y1AACONSTRUCTION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- 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
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 15, 2023Base obligation at award: $459,222
- Latest action
- Feb 13, 2026 — CloseoutModification P00004; administrative: no change in scope or value
- Latest substantive action
- Jun 27, 2025 — Change orderModification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
- Closeout1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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
- 5
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0
- Treasury accounts
- 019-2023/2027-0535-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression