SEMPERSERVE LLC

Federal contract awards won by SEMPERSERVE LLC (UEI UMBJYLKUSXE5), 2018–2024 — public record from USAspending.

Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

20
awards
$25,927,549
total value
1
agency

Agencies buying from SEMPERSERVE LLC

Department of State (20)

What SEMPERSERVE LLC sells

561210 — FACILITIES SUPPORT SERVICES (20)

Awards

ESCORT 1 LCAT
Department of State · $380,992 · Sep 24, 2024
DOS IS REPLACING THE ROOF, INSTALLING HVAC DUCTED RETURN, AND RENOVATING CARRIER RM 129 UNDER THIS CONTRACT. MULTIPLE ESCORTS ARE REQUIRED TO SUPPORT THIS EFFORT. ALL WORK IS PROPOSED AT SA-26.
Department of State · $285,016 · May 17, 2024
---------- COMMENTS: IT REQUEST STATUS: FALSE
Department of State · $269,824 · Mar 1, 2024
SUPPLY TECHNICIAN (ESCORT SERVICES)
Department of State · $373,044 · Mar 13, 2023
---------- COMMENTS: PLEASE FUND FROM ALLOTMENT 1089 APPROPRIATION 19_260535.3 (FY2022-FY2026) MANDATORY PROJECT CODE PER AOA XJZMEXPR IPP CODE: A1062RPM ATTN: CO MD HOQUE COR: BRITTNEY WADE ADMIN POC:JOANNE CLARK CST'S AND ESCORTS ON APPROVED 10
Department of State · $457,212 · Sep 30, 2022
---------- COMMENTS: THIS IS THE FOLLOW-ON REQUIREMENT FOR THE TASK ORDER 19AQMM20F1566. THE CONTRACTING OFFICER IS NICHOLE GROSS, (703) 516-1580. IT REQUEST STATUS: FALSE
Department of State · $426,967 · Sep 1, 2022
---------- COMMENTS: APPROVAL FLOW EDIT: OBO MSD INITIAL APPROVER DELETED BY SUPPORT DESK AGENT - TAMRA D SPROAPS ON WED AUG 31 09:48:47 EDT 2022 REASON DELETED: INC1387543 IT REQUEST STATUS: FALSE
Department of State · $454,675 · Sep 1, 2022
NON-PERSONAL SERVICES FOR THE DEPARTMENT OF STATE, OFFICE OF OPERATIONS, OFFICE OF GENERAL SERVICES MANAGEMENT (A/OPR/GSM).
Department of State · $10,000,000 · Aug 1, 2022
SA-26 ESCORT SERVICES
Department of State · $307,425 · Sep 30, 2021
RECEPTIONISTS, TOUR GUIDE, ELEVATOR OPERATOR, TEAM LEADER, MUSEUM SPECIALIST II, AND ESCORT II FOR SA-17.
Department of State · $1,305,874 · Apr 28, 2020
SUPPLY TECHNICIAN SERVICES
Department of State · $962,780 · Apr 27, 2020
FUNDING ACTION
Department of State · $1,469,522 · Aug 1, 2019
APPROVAL FLOW EDIT: MONTRESSA YVETTE DRUMMOND ADDED BY STACY B MITCHELL ON WED APR 25 13:21:01 EDT 2018 REASON ADDED: BUDGET ANALYST
Department of State · $2,410,751 · May 1, 2018
APPROVAL FLOW EDIT: A/OPR/RPM/SP4 APPROVING OFFICIAL DELETED BY SUPPORT DESK AGENT - JEREMIAH J. MANUEL ON FRI APR 27 13:55:15 EDT 2018 REASON DELETED: INC0518994 THIS IS MOD #3 TO SAQMMA17F1502 TO EXERCISE OY 2 AGAINST CONTRACT #SAQMMA16D0100 AND TO PROVIDE INCREMENTAL FUNDING FOR OY 2. ATTN: PETE JONES - 843-746-0650 ALLOTMENT TO BE CHARGED IS 1089 DOC REF: 1089731021 POP: 05/01/2018 - 4/30/2019 CONTRACT COR: KEVIN GILLIARD - 202-647-2952 TO COR: ROBERT H. SANDERS - 202-736-7827 ADMIN POC: DOROTHY BORDEN - 202-647-5490 OR BRITTNEY WADE - 202-647-7573
Department of State · $683,456 · May 1, 2018
REQUISITION TITLE: SEMPERSERVE CONTRACT NO: SAQMMA16D0100 BARNES PR7280069 IS A DUAL REQUEST TO EXERCISE OF OPTION YEAR TWO CONTRACT: SAQMMA16DOIOO, ORDER19AQMM18F0281 COMPANY: SEMPER SERVE POP: 5/1/2018-4/30/2019 IN ADDITION THIS IS A REQUEST TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $50,784.00 SEMPERSERVE CONTRACT NO: SAQMMA16D0100 ORDER NO: 19AQMM18F0281 EXERCISE OPTION YEAR (2) 5/1/2018 4/30/2019 INCREMENTAL FUNDING PROVIDED POP: 5/1/18 9/28/18 840HRS. X RATE $55.80 = $46,872.00 LINE: 0002 - OT 50 HRS. X RATE $78.24 = $3,912.00 ATTACHED: SAQMMA16DOIOO-19AQMM18F0281 OPTION YR. 2 MEMO FOR MORE INFORMATION REGARDING THIS REQUEST PLEASE CONTACT LEIA MASON (A/EX) (202) 485 7064 OR JEFFERY NESBITT (A/EX/PAS) 202-485-7054 THIS ITEM HAS BEEN ASSIGNED TO JEFFREY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY RENEE HILL ON THU APR 19 08:52:17 EDT 2018 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: KAREN SMITH-MORGAN ADDED BY LEIA V. MASON ON WED APR 18 11:56:50 EDT 2018 REASON ADDED: FIRST APPROVER SEMPERSERVE CONTRACT NO: SAQMMA16D0100 ORDER NO: 19AQMM18F0281 CLIN: 0001 SUPPLY TECHNICIAN L (D. BARNES) EXERCISE OPTION YEAR (2) 5/1/2018 4/30/2019 INCREMENTAL FUNDING PROVIDED POP: 5/1/18 9/28/18 840HRS. X RATE $55.80 = $46,872.00 LINE: 0002 - OT 50 HRS. X RATE $78.24 = 3,912.00 TOTAL: $50,784.00
Department of State · $453,544 · May 1, 2018
POC: JAMI NEAL 202.647.7580 COR: KEVIN GILLARD 202.647.1418 ATTACHMENT: SEMPERSERVE PRICE QUOTE
Department of State · $963,467 · May 1, 2018
PLEASE ASSIGN TO PETE JONES - JONESPW@STATE.GOV - (843) 746 0650
Department of State · $280,898 · May 1, 2018
CAP APPROVES THE PURPOSE OF THIS REQUISITION IS TO INCREMENTALLY FUND OPTION YEAR 2 HROUGH 6/30/18. CONTRACT SPECIALIST: PETE JONES 843-7466-0650 CONTRACT NUMBER: SAQMMA16D0100 PO NUMBER: SAQMMA17F1637 POP: 5/1/18 - 4/30/19 FUNDING SUMMARY: 106918VXXXX 18,694.24 TOTAL: 18,694.24 FOR ADDITIONAL INFORMATION, CONTACT: DS/EX NICOLE PEARL AT 571-345-3739.
Department of State · $660,514 · May 1, 2018
REQUISITION TITLE: SAQMMA17F1762 SEMPER SERVICE EXERCISING OPTION YEAR 2 PR7275063 IS A DUAL REQUEST TO EXERCISE OF OPTION YEAR TWO OF CONTRACT: SAQMMAI6D0I00, ORDER SAQMMA17F1762 COMPANY: SEMPER SERVE POP: 5/1/2018-4/30/2019 IN ADDITION THIS IS A REQUEST TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $352,890.98 SEMPERSERVE CONTRACT NO: SAQMMA16D0100 ORDER NO: SAQMMA17F1762 SAQMMA17F1762 SEMPER SERVE EXERCISING OPTION YEAR TWO FOR SECURITY DESK RECEPTIONIST THE NEW RATE OF $28.46 FOR SEMPER SERVE, POP 5/1/2018-4/30/19 INCREMENTAL FUNDING 2,000 HOURS @ $28.46 SAQMMA17F1762 SEMPER SERVE EXERCISE OPTION YEAR TWO FOR QTY OF (6) PERSONS WORKING AT ESCORT 1 FOR 7 HOURS DAILY POP 5/1/2018-4/30/19 INCREMENTAL FUNDING 10,458 HOURS @ $26.63 ATTACHED: SAQMMA16D0IOO-SAQMMA17F1762 OPTION YR. 2 MEMO SAQMMA27F2762 OPTION YEAR 2 WORKSHEET FOR MORE INFORMATION REGARDING THIS REQUEST PLEASE CONTACT JUDITH THOMPSON (IRM/BMP/SPO) (202) 453 9752 OR JEFFERY NESBITT (A/EX/PAS) 202-485-7054 THIS ITEM HAS BEEN ASSIGNED TO JEFFREY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY RENEE HILL ON TUE APR 17 16:20:40 EDT 2018 REASON ADDED: SELECTED APPROVER THIS THE REQUEST TO EXERCISE OPTION YEAR TWO OF SAMMA17F1762 THAT WILL PROVIDE A RECEPTIONIST FOR THE SA_9 SECURITY DESK, SIX ESCORTS 1 TO ACCOMPANY HOUSEKEEPERS. THE POP IS 5-1-2018 THROUGH 4-30-2019. AN ANALYSIS OF HOURS/RATES/COST IS INCLUDED IN THE ATTACHED PDF. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT JUDY THOMPSON 202 453-9453. PLEASE PROCESS THIS REQUEST TO EXERCISE THE OPTION YEAR TWO FOR SEMPER SERVE SAQMMA17F1762 POP 5-1-2018 TO 4-30-2019. THIS COVERS THE SECURITY DESK RECEPTIONIST AT THE RATE OF $28.46 FOR 2,614 HOURS AND SIX ESCORTS WORKING 7 HOURS A DAY AT THE RATE OF $26.63 FOR TOTAL 10,458 HOURS. THESE HOURS SHOULD CARRY COVERAGE THROUGH THE POP. (SEE ATTACHED PDF OF EXCEL WORKSHEET). 182100 IMP09S01 D&CP
Department of State · $1,511,296 · May 1, 2018
THIS IS TO EXERCISE OPTION YEAR 2 FOR CONTRACT NUMBER SAQMMA16D0100. IF YOU HAVE ANY QUESTIONS PLEASE FEEL FREE TO CONTACT PAMELA HOLTON ON 202-647-2512 OR EMAIL HOLTONPG@STAE.GOV.
Department of State · $2,270,292 · May 1, 2018

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