19AQMM23D0045-19AQMM24F1156
Delivery Order
Overview
Government Description
Task order for staffing requirement for FMS under opr staffing contract IDIQ 19AQMM23D0045. This contract provides the Department of State with contractor personnel to support the bureau of administration, office of operations, facilities management services (A/OPR/FMS). Personnel assist FMS in delivering domestic support in areas such as waste management issues, regulatory permitting, compliance inspections, project reviews, industrial hygiene and safety, occupational safety and health training, and support with tasks such as development of construction drawings and specifications and construction administration.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20520 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 8% from $5,907,229 to $6,363,821.
Htgs-Culmen JV was awarded
Delivery Order 19AQMM24F1156 (19AQMM-24-F-1156)
for FMS Staffing Support Task Order (A/OPR/FMS)
worth up to $6,363,821
by the Bureau of Administration
in July 2024.
The contract
has a duration of 5 years and
was awarded
through solicitation Operations Support Services Staffing IDIQ
with a Small Business Total set aside
with
NAICS 541990 and
PSC R497
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $4,233,943 and funded backlog of $153,443.
This contract was awarded through vehicle DOS Operations Support Services Staffing IDIQ (8a).
Status
(Open)
Last Modified 4/28/26
Period of Performance
7/1/24
Start Date
6/30/26
Current End Date
6/30/29
Potential End Date
Obligations and Backlog
$2.1M
Total Obligated
$2.3M
Current Award
$6.4M
Potential Award
$153.4K
Funded Backlog
$4.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
19AQMM23D0045-19AQMM24F1156
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 19AQMM23D0045-19AQMM24F1156
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $78,759 | 954.0 | 0.5 | $82.56 |
Subcontract Awards
Disclosed subcontracts for 19AQMM23D0045-19AQMM24F1156
Opportunity Lifecycle
Procurement history for 19AQMM23D0045-19AQMM24F1156
Transaction History
Modifications to 19AQMM23D0045-19AQMM24F1156
People
Suggested agency contacts for 19AQMM23D0045-19AQMM24F1156
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
SHBNL96ZTBJ7
Awardee CAGE
8NZ23
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19XA00
Created By
klipfelme
Last Modified By
klipfelme
Approved By
klipfelme
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 4/28/26