Contract SAQMMA15F3263

Kpff, Inc. · Department Of State · September 19, 2015

Firm Fixed PriceFull & Open CompetitionNAICS 541330IDIQ Task Order

Kpff, Inc. was awarded a federal contract by Department Of State on September 19, 2015 for $958,000 of work in engineering services. This is a task or delivery order issued under parent IDIQ SAQMMA14D0019. The contract has been modified 17 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 11, 2023.

Obligated to date
$958.1K
$958,146
Current value
$958.1K
Modifications
17
Latest September 11, 2023

Contract details

PIID
SAQMMA15F3263
Parent IDIQ
SAQMMA14D0019
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Full And Open Competition
NAICS
541330 · Engineering Services
Product / service
Architect And Engineering- General: Landscaping, Interior Layout, And Designing
First action
September 19, 2015
Latest action
September 11, 2023

Description

UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP).

Modification timeline

  • September 11, 2023
    Mod P00017
    $-5.8K
  • May 31, 2023
    Mod P00016
    $0
  • September 2, 2022
    Mod P00015
    THIS MODIFICATION REALIGNS FUNDING FROM CLIN 001 TO CLIN 015 FOR THE WELLINGTON POST IN THE AMOUNT OF $51,993.00.
    $-1.4K
  • March 15, 2022
    Mod P00014
    THIS MODIFICATION REALIGNS FUNDING FROM CLIN 001 TO CLIN 015 FOR THE WELLINGTON POST IN THE AMOUNT OF $51,993.00.
    $-328.2K
  • August 4, 2021
    Mod P00013
    THIS MODIFICATION REALIGNS FUNDING FROM CLIN 001 TO CLIN 015 FOR THE WELLINGTON POST IN THE AMOUNT OF $51,993.00.
    $-53.2K
  • May 21, 2021
    Mod P00012
    THIS MODIFICATION REALIGNS FUNDING FROM CLIN 001 TO CLIN 015 FOR THE WELLINGTON POST IN THE AMOUNT OF $51,993.00.
    $-403.2K
  • April 30, 2019
    Mod P00011
    THIS MODIFICATION REALIGNS FUNDING FROM CLIN 001 TO CLIN 015 FOR THE WELLINGTON POST IN THE AMOUNT OF $51,993.00.
    $0
  • January 16, 2019
    Mod P00010
    THIS MODIFICATION PROVIDES ADDITIONAL FUNDING FROM CLIN 001 TO CLIN 002 YEREVAN&TBILISI POST IN THE AMOUNT OF $1,337.92 FOR REIMBURSABLE COST FOR AIRFARE.
    $0
  • September 24, 2018
    Mod P00009
    THIS MODIFICATION REALIGNS FUNDING FROM CLIN 001 TO CLIN 014 FOR THE MANILA POST IN THE AMOUNT OF $68,151.00.
    $0
  • March 27, 2018
    Mod P00008
    THIS MODIFICATION REALIGNS FUNDING FROM CLIN 001 TO CLIN 013 FOR THE BEIJING POST IN THE AMOUNT OF $$78,989.00.
    $0

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Frequently asked questions

What is contract SAQMMA15F3263?

Contract SAQMMA15F3263 is a federal contract awarded to Kpff, Inc. by Department Of State on September 19, 2015 for $958,000 of work classified under ENGINEERING SERVICES. It has been modified 17 times since the base award.

Who won contract SAQMMA15F3263?

Kpff, Inc. won contract SAQMMA15F3263 from Department Of State.

How much is contract SAQMMA15F3263 worth?

Contract SAQMMA15F3263 has obligated $958,000 to date.