DELIVERY ORDER
Active19AQMM26F1398
Department of State › ACQUISITIONS - AQM MOMENTUM
$1.2M
obligated · signed 4 weeks ago
THIS ORDER IS TO PURCHASE CONSTRUCTION MATERIALS FOR THE US EMBASSY AT MONTEVIDEO, URUGUAY.
Performance timeline
Start
Oct 1, 2026
End
Nov 2, 2027
with all options
Loading status
Estimated start: Nov 2, 2026
OLGOONIK INNOVATIONS, LLC
Contract 19AQMM26F1398
UEI
K5U3N3Y7ZJX7
Parent Company
OLGOONIK GENERAL, LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 11
Current Obligation
$1,230,061
Base + Exercised Options
$1,230,061
Total Ceiling Value
$1,230,061
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
PSC
CONSTRUCTION OF OFFICE BUILDINGS
Awarding Agency
Top-tier agency
Department of State
Sub-tier agency
ACQUISITIONS - AQM MOMENTUM
Office
Funding Agency
Top-tier agency
Department of State
Sub-tier agency
BUREAU OF OVERSEAS BUILDINGS OPS
Office
Contract Vehicle
19AQMM25D0612
IDCDepartment of State
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.