# Sustainable Design Consortium, (Sdc) Inc. Canonical: https://abierto.us/vendors/sustainable-design-consortium-sdc-inc-u47lhafy3945 - UEI: U47LHAFY3945 - CAGE: 6WFF3 - Location: Baltimore, MD - Awards in window: 28 (49 transactions), $11,560,507 obligated, April 8, 2024 to August 28, 2026 ## Awarding agencies - National Oceanic and Atmospheric Administration: 1 awards, $3,771,198 - Department of the Army: 10 awards, $2,707,262 - Maritime Administration: 2 awards, $2,640,000 - Department of State: 13 awards, $2,446,547 - Federal Acquisition Service: 1 awards, $0 - Agricultural Research Service: 1 awards, -$4,500 ## Industries - 541330 Engineering Services: $3,771,198 - 562910 Remediation Services: $3,014,790 - 541620 Environmental Consulting Services: $2,640,000 - 236220 Commercial and Institutional Building Construction: $1,938,327 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $232,500 - 541512 Computer Systems Design Services: $0 - 541380 Testing Laboratories and Services: -$4,500 - 561990 All Other Support Services: -$8,600 - 561210 Facilities Support Services: -$23,208 ## Competition - Not Available for Competition: 17 awards - Full and Open Competition After Exclusion of Sources: 7 awards - Competed Under SAP: 3 awards - Not Competed Under SAP: 1 awards ## Solicitations won - 81st Readiness Division- TN010 Replace Boilers (W912HP24QLS03), $232,500. https://abierto.us/opportunities/w912hp24qls03 - Office of Facilities Engineering Support Services (1305M224Q0289), $1,474,413. https://abierto.us/opportunities/1305m224q0289 ## Largest awards - 1305M224C0043 (definitive contract): $3,771,198, Department of Commerce NOAA. Office of Facilities Engineering Support Services.. https://www.usaspending.gov/award/CONT_AWD_1305M224C0043_1330_-NONE-_-NONE-/ - 693JF722F00082N (delivery order): $2,640,000, 693JF7 DOT Maritime Administration. This Modification Adds Incremental Funding to Clin 1 in the Amount of $300,000.00 for Continued Decommissioning Field Inspections. This Also Adds Incremental Funding to Clin 2 in the Amount of $600,000.00 for Continued Multi-Disciplinary Analysis an. https://www.usaspending.gov/award/CONT_AWD_693JF722F00082N_6938_693JF722D000004_6938/ - W911SA25FA267 (delivery order): $952,861, W6QM MICC FT Mccoy (Rc). CA165 Repair by Replace HVAC BLDG 1000. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA267_9700_W911SA25DA008_9700/ - W911SA22F2138 (delivery order): $896,760, W6QM MICC FT Mccoy (Rc). Region 3 Maidiq, Az. Bldg.& Water:. https://www.usaspending.gov/award/CONT_AWD_W911SA22F2138_9700_W911SA20D2005_9700/ - 19AQMM25F1410 (delivery order): $766,362, Acquisitions - Aqm Momentum. Repairs on the Fuel Distribution System US Embassy in Ho Chi Minh City, Vietnam. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1410_1900_19AQMM20D0127_1900/ - 19AQMM25F0952 (delivery order): $593,731, Acquisitions - Aqm Momentum. Yangon Fuel Distribution System Repair. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0952_1900_19AQMM20D0127_1900/ - 19AQMM24F2250 (delivery order): $573,397, Acquisitions - Aqm Momentum. Underground Fuel Storage Tanks Replacement Project La Paz, Bolivia. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2250_1900_19AQMM20D0127_1900/ - W912DR24C0030 (definitive contract): $451,463, W2SD Endist Baltimore. Hazardous Waste Management Support. https://www.usaspending.gov/award/CONT_AWD_W912DR24C0030_9700_-NONE-_-NONE-/ - W912HP24P0011 (purchase order): $232,500, W074 Endist Charleston. TN010 Replace Boilers, US Army Reserve Center in Knoxville, Tn.. https://www.usaspending.gov/award/CONT_AWD_W912HP24P0011_9700_-NONE-_-NONE-/ - 19AQMM25F1342 (delivery order): $160,342, Acquisitions - Aqm Momentum. Repairs on the Fuel Distribution System in Zagreb, Croatia. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1342_1900_19AQMM20D0127_1900/ - 19AQMM25F1414 (delivery order): $116,777, Acquisitions - Aqm Momentum. Repairs on the Fuel Distribution System US Embassy in St. George, Grenada. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1414_1900_19AQMM20D0127_1900/ - W912WJ24P0080 (purchase order): $93,573, W2SD Endist New England. Well Decommissioning, Camp Ave Dump Site, North Kingstown, Ri. https://www.usaspending.gov/award/CONT_AWD_W912WJ24P0080_9700_-NONE-_-NONE-/ - W911SA24F2081 (delivery order): $86,706, W6QM MICC FT Mccoy (Rc). NV008, Repair HVAC BLDG 101. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2081_9700_W911SA20D2005_9700/ - 19AQMM22F3369 (delivery order): $78,358, Acquisitions - Aqm Momentum. Underground Fuel Storage Tanks Replacement Project, U.S. Embassy, Lima, Peru. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3369_1900_19AQMM20D0127_1900/ - 19AQMM25F1086 (delivery order): $76,137, Acquisitions - Aqm Momentum. Prague Fuel Distribution System Maintenance. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1086_1900_19AQMM20D0127_1900/ - 19AQMM25F0316 (delivery order): $70,773, Acquisitions - Aqm Momentum. ---------- Preventive Maintenance Services for the Fuel Distribution System at the U.S. Embassy in Podgorica, Montenegro. Comments: Approved. Poc Is Monti Singla Please Direct to Co Kiara Jackson Approval Flow Edit: Sally E. Lovett Added by a. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0316_1900_19AQMM20D0127_1900/ - 19AQMM24F1898 (delivery order): $16,999, Acquisitions - Aqm Momentum. Budapest Fuel Management System Replacement. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1898_1900_19AQMM20D0127_1900/ - 19AQMM24F1413 (delivery order): $16,877, Acquisitions - Aqm Momentum. ---------- Preventive Maintenance Services for the Fuel Distribution System at the U.S. Embassy in Podgorica, Montenegro. Comments: Approved. Poc Is Monti Singla Please Direct to Co Kiara Jackson Approval Flow Edit: Sally E. Lovett Added by a. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1413_1900_19AQMM20D0127_1900/ - W911SA25FA269 (delivery order): $2,000, W6QM MICC FT Mccoy (Rc). Region 3 Min Gurantee. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA269_9700_W911SA25DA011_9700/ - 19AQMM20D0127: $0, Acquisitions - Aqm Momentum. Environmentally Engineered Remediation and Installation Services IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM20D0127_1900/ - 19AQMM26D0693: $0, Acquisitions - Aqm Momentum. Environmentally Engineered Remediation and Installation Services IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM26D0693_1900/ - 47QTCB21D0142: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0142_4732/ - 693JF722D000004: $0, 693JF7 DOT Maritime Administration. 1. the Purpose of This Administrative Modification of the Contract Is to Add Task Language to Clin 0002 to Include: Analysis and Review-Task: Nhpa Compliance Review, N.S. Savannah Disposition 2. All the Terms and Conditions of the Contract Remain Un. https://www.usaspending.gov/award/CONT_IDV_693JF722D000004_6938/ - W911SA25DA008: $0, W6QM MICC FT Mccoy (Rc). Region 4 Matoc 5 Year Contract Fy25-Fy30 State of California. https://www.usaspending.gov/award/CONT_IDV_W911SA25DA008_9700/ - W911SA25DA011: $0, W6QM MICC FT Mccoy (Rc). AZ034 Region 3 Matoc SDC. https://www.usaspending.gov/award/CONT_IDV_W911SA25DA011_9700/ - 12305B23P0213 (purchase order): -$4,500, USDA ARS Nea Aao Acq/Per Prop. Potable Wells Sampling Potable Well Sampling and Analysis Data Report. https://www.usaspending.gov/award/CONT_AWD_12305B23P0213_12H2_-NONE-_-NONE-/ - W912DR19C0035 (definitive contract): -$8,600, W2SD Endist Baltimore. Hazardous Waste Management Support at Joint Base Myer Henderson Hall. Modification to Remove Excess Funds for Close Out.. https://www.usaspending.gov/award/CONT_AWD_W912DR19C0035_9700_-NONE-_-NONE-/ - 19GY2021C0008 (definitive contract): -$23,208, U.S. Embassy Georgetown. Service. https://www.usaspending.gov/award/CONT_AWD_19GY2021C0008_1900_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sustainable-design-consortium-sdc-inc-u47lhafy3945.