ADDITIONAL FUNDING THIS PURCHASE REQUEST IS REASSIGNED TO GLENN HARRIS FOR REVIEW AND APPROVAL. APPROVAL FL…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SAQMMA17F0709
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $535,277
- Period of performance
- Feb 19, 2019 – Feb 28, 2022
- NAICS
- 541611 — Administrative Management and Consulting Services
- PSC
- PSC 7010
- Place of performance
- MD
- Parent award
- SAQMMA16D0022
Public award description
ADDITIONAL FUNDING THIS PURCHASE REQUEST IS REASSIGNED TO GLENN HARRIS FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: GLENN B. HARRIS ADDED BY PETER F. SMITH ON WED FEB 08 09:18:15 EST 2017 REASON ADDED: SELECTED APPROVER GHJ NEW TASK ORDER SAQMMA16D0022 ATTN: PETER SMITH PR6008285 IS A NEW TASK ORDER FOR FACILITY MANAGEMENT SERVICES AT SA-34 AGAINST CONTRACT SAQMMA16D0022. THE PROGRAM OFFICE PROVIDED A TASK ORDER REQUEST FOR PROPOSAL. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $ 132,134.40 USD FROM APPROPRIATION #1900-2017--19___X01130006-1019-IRM--5445--3151-IMD03S01-184210------. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT DEBORAH MARTIN (IRM/OPS/PMA) (703) 912 8245, OR GLENN HARRIS JR. (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO GLENN FOR REVIEW AND FURTHER PROCESSING. APPROVAL FLOW EDIT: GLENN B. HARRIS ADDED BY RENEE HILL ON THU JAN 19 11:45:56 EST 2017 REASON ADDED: SELECTED APPROVER
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