AWARDDELIVERY ORDERSmall business
Delivery order SAQMMA16F4558SPECTRUM ELECTRICAL SERVICES, INC.
Overview
Award facts
- Net obligations
- $5.03M
- $5,034,986of $5.03M potential value
- Outlays (paid to date)
- $69.68K
- $69.68K paid of $5.03M obligated$69,683
- Period of performance
- Sep 20, 2016 to Sep 30, 2027
- Ends in 10 months
- Modifications
- 17
- Latest action Sep 30, 2026
- Contract type
- Delivery order
- PIID SAQMMA16F4558
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
TO PROVIDE ELECTRICAL UPGRADES TO THE MOSCOW NOX. IGF::CL::IGF
Dates and value
- Award date
- Signed on Sep 23, 2016
- Current value
- $5,034,986Base and exercised options
- Potential value (if all options are exercised)
- $5,034,986
- Parent contract vehicle
- SAQMMA12D0194 (IDC, multiple award) — 62 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,968,059
- FY2024: $194,140
- FY2023: $78,920
- FY2020: $1,191,000
- FY2018: $454,045
- FY2017: $660,227
- FY2016: $488,595
Total across 7 fiscal years: $5,034,986
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIVTQZHMRE8S83
CAGE code056C2
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPECTRUM ELECTRICAL SERVICES INC
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporation
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
- Capital security constructionProgram activities019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fairfax, Virginia 22032-1139
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- Not obtained - waivedW
- Commercial procedures
- Commercial products/servicesA
- 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 23, 2016Base obligation at award: $488,595
- Latest action
- Sep 30, 2026 — Funding onlyModification P00017; obligation change +$1,968,059; funding only: changes obligations, not scope
- Latest substantive action
- May 29, 2018 — Supplemental agreement (within scope)Modification P00002; obligation change +$454,045
- Latest funding action
- Sep 30, 2026 — Funding onlyModification P00017; obligation change +$1,968,059; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action9
- Funding only6
- Supplemental agreement (within scope)2
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
- $1,968,059
- Latest action: change in base and all options
- $1,968,059
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
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
- 18
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