Federal contract award
191NLE19F0019
TASK ORDER FOR INL/MEXICO TO DELIVER METALLIC PRE-FABRICATED BUILDINGS TO SEMAR WAREHOUSE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - INL |
| NAICS | 332311 — Prefabricated Metal Building and Component Manufacturing |
| PSC | 5410 — Prefabricated and Portable Buildings |
| Parent award / vehicle | GS07F9481S |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $927.8K |
| Current contract value | $927.8K |
| Potential contract value / ceiling | $927.8K |
| Start date | Jan 11, 2019 |
| Current end date | Aug 30, 2019 |
| Potential end date | Aug 30, 2019 |
| Latest award activity | Apr 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 21, 2025 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDING AND CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.