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Delivery order SAQMMA13F3266APPLIED ENTERPRISE MANAGEMENT CORPORATION

Overview

Award facts

Net obligations
$375.4K
$375,404of $375.4K potential value
Period of performance
Sep 16, 2013 to Sep 30, 2018
Ended
Modifications
11
Latest action Feb 14, 2025
Contract type
Delivery order
PIID SAQMMA13F3266

Description of requirement

IGF::OT::IGF A&E AND FOOD SERVICES DESIGN FOR THE RENOVATION OF THE FSI CAFETERIA SERVERY.

Dates and value

Award date
Signed on Sep 16, 2013
Potential end of performance
Sep 29, 2018
Current value
$375,404Base and exercised options
Potential value (if all options are exercised)
$375,404
Parent contract vehicle
SAQMMA12D0016 (IDC, single award) — 52 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$68 (de-obligation)
  • FY2024: -$34 (de-obligation)
  • FY2018: $93,770
  • FY2016: $156,787
  • FY2013: $124,950

Total across 5 fiscal years: $375,404

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANTILLY, VA
UEILJSWW81RS9G7
CAGE code0VUX2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (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
OperationsProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-3901
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C1AAARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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 a bundled requirementD
Consolidated requirement
No
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
Sep 16, 2013Base obligation at award: $124,950
Latest action
Feb 14, 2025 — Other administrative actionModification P00011; obligation change -$68; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action11
12 actions recorded, Sep 16, 2013 to Feb 14, 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
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
Latest action: change in base and exercised options
-$68
Latest action: change in base and all options
-$68

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Single awardS
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
12

Funding

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