Delivery order SAQMMA17F2516ACUITY ENGINEERING & TECHNICAL SERVICES LLC
Overview
Award facts
- Net obligations
- $7.20M
- $7,201,578of $7.20M potential value
- Outlays (paid to date)
- $2.17M
- $2.17M paid of $7.20M obligated$2,169,025
- Period of performance
- Jul 1, 2017 to Mar 8, 2022
- Ended
- Modifications
- 12
- Latest action Dec 13, 2024
- Contract type
- Delivery order
- PIID SAQMMA17F2516
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
FUNDING IS FOR THE CONSTRUCTION SECURITY PERSONNEL CONSISTING OF 1 TL, 13 CSTS, AND 7 CAGS WHO WILL BE SUPPORTING THE ASUNCION NEC PROJECT FROM JULY 1, 2017 THROUGH NOVEMBER 30, 2020. MICHAEL BAKER SAQMMA16D0034 DUNS 086774309 (WILL COME UP AS KASEMAN) ASUNCION, PARAGUAY XJ-3E-8051 1030-17AQQ44 7142 .C $7,027,068.87 APPROVAL FLOW EDIT: MICHAEL A STEPHENS ADDED BY RENITA GENOUS ON TUE JUL 25 16:49:49 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: MICHAEL SKUFCA ADDED BY RENITA GENOUS ON TUE JUL 25 16:49:39 EDT 2017 REASON ADDED: SELECTED APPROVER IGF::OT::IGF
Dates and value
- Award date
- Signed on Aug 2, 2017
- Potential end of performance
- Mar 7, 2022
- Current value
- $7,201,578Base and exercised options
- Potential value (if all options are exercised)
- $7,201,578
- Parent contract vehicle
- SAQMMA16D0034 (IDC, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$38,821 (de-obligation)
- FY2024: -$110,869 (de-obligation)
- FY2023: -$8,043 (de-obligation)
- FY2021: $332,242
- FY2017: $7,027,069
Total across 5 fiscal years: $7,201,578
Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 13, 2024. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
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
- 20191-4359 Paraguay
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
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - partialSBP
- Contract pricing
- Labor hoursZ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 2, 2017Base obligation at award: $7,027,069
- Latest action
- Dec 13, 2024 — Funding onlyModification P00012; obligation change -$38,821; funding only: changes obligations, not scope
- Latest funding action
- Dec 13, 2024 — Funding onlyModification P00012; obligation change -$38,821; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only8
- Other administrative action4
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)
- No
- 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
- -$38,821
- Latest action: change in base and all options
- -$38,821
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
- 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
- 13
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0
- Treasury accounts
- 019-X-0535-000
- Object classes
- 21.0: Travel and transportation of persons
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression