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

DELIVERY ORDER won by SEMPERSERVE LLC · work in WASHINGTON, DC
$683,456
RecipientSEMPERSERVE LLC UEI UMBJYLKUSXE5
Award ID19AQMM18F1551
Award amount$683,456
Award typeDELIVERY ORDER
Awarding agencyDepartment of State — Department of State
NAICS561210 — FACILITIES SUPPORT SERVICES
PSCZ1AA
Start dateMay 1, 2018
End dateOct 30, 2021
Place of performanceWASHINGTON, DC
Record updatedMay 5, 2022

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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
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
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
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
FUNDING ACTION
Department of State · $1,469,522 · Aug 1, 2019
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