Federal contractor · public award history
SEMPERSERVE LLC
Parent: SEMPERSERVE LLC UMBJYLKUSXE5
- Awards we know about
- 40
- Typical size
- $80,709
- Middle of their public awards
- Dollars on those awards
- $13.33M
Most of their awards we can see fall roughly between $27,436 and $198,767.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of State (40)
Industries & product codes
Award history
- Department of State$4.36M
---------- 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$99,947
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$1.75M
---------- COMMENTS: FOLLOW ON TO 19AQMM20F1568 PERIOD OF PERFORMANCE (POP) TO COVER FROM SEPTEMBER 1, 2022 THROUGH OCTOBER 31, 2022. PROVIDE 3 SUPPLY TECHNICIAN (2 FULL-TIME) SUPPLY TECHS AND (1 INTERMITTENT) SUPPLY TECH. PLEASE DIRECT TO ANGEL
- Department of State$153,508
---------- COMMENTS: CLEARED BY CFO AND CAP VIA EMAIL 9/19 APPROVAL FLOW EDIT: KELLEY K. TYNAN ADDED BY MARY MILLER ON TUE SEP 19 14:37:36 EDT 2023 REASON ADDED: SELECTED APPROVER AQM POC: NICOLE GROSS, MD HOQUE CONTRACT NUMBER 19AQMM22D0027 POP
- Department of State$169,882
ESCORT I SA20 LOBBY EXPANSION
- Department of State$78,875
INVOICES BE SUBMITTED VIA IPP USING IPP APPROVAL CODE CSOEX. PAYMENT IS COMPLETED VIA THE APPROPRIATE CHANNELS GIVEN THAT IT IS FOR CONTINUOUS ESCORT SERVICE THROUGHOUT THE YEAR
- Department of State$1.99M
---------- 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—
ESCORT I SA20 LOBBY EXPANSION
- Department of State$768,871
ESCORT 1 LCAT
- Department of State$398,407
SEMPERSERVE TASK ORDER
- Department of State$2.40M
---------- COMMENTS: APPROVED. APPROVAL FLOW EDIT: A/EX/FMD DELETED BY SUPPORT DESK AGENT - JASON D HOLMES ON TUE AUG 30 12:15:12 EDT 2022 REASON DELETED: INC1386868 APPROVAL FLOW EDIT: A/EX/WCF ADDED BY SUPPORT DESK AGENT - JASON D HOLMES ON TUE
- Department of State$42,943
NEW TASK ORDER FOR ESCORT I TO SUPPORT MAINTENANCE AND REPAIRS AT DOS NCR BUILDINGS (DS) IN WASHINGTON, DC NORTHERN VIRGINIA AND SOUTHERN MARYLAND.
- Department of State$970,953
SUPPLY TECHNICIAN SERVICES
- Department of State$1.52M
---------- COMMENTS: APPROVED. APPROVAL FLOW EDIT: A/EX/FMD DELETED BY SUPPORT DESK AGENT - CHRISTIAN QUINONES ON MON AUG 29 12:03:38 EDT 2022 REASON DELETED: INC1385946 APPROVAL FLOW EDIT: A/EX/WCF ADDED BY SUPPORT DESK AGENT - CHRISTIAN QUINONE
- Department of State$23,925
---------- COMMENTS: PLEASE SEE ATTACHED SOW AND QUOTE FROM SEMPER SERVE. IT REQUEST STATUS: FALSE
- Department of State$2,948
ESCORT I
- Department of State$28,342
TWO (2) LEVEL I ESCORTS AT HST
- Department of State$5,896
LEVEL I ESCORT - HST BUILDING
- Department of State$34,838
---------- COMMENTS: ASSIGN TO MD HOQUE, CONTRACT SPECIALIST, A/OE/AQM. IT REQUEST STATUS: FALSE
- Department of State$4,864
TASK ORDER FOR ESCORT SERVICE I TO SUPPORT MAINTENANCE AND REPAIRS AT DOS NCR BUILDINGS (NON-DS) IN WASHINGTON, DC NORTHERN VIRGINIA AND SOUTHERN MARYLAND.
- Department of State$102,259
-REQUESTING ESCORTS FOR SA-05-FL05NE-R/PPR RENOVATION-0321
- Department of State$11,219
ESCORT I
- Department of State$36,885
---------- COMMENTS: SEMPER SERVE ESCORT PERIOD OF PERFORMANCE IS AUGUST 1, 2022 THROUGH DECEMBER 31, 2022. IT REQUEST STATUS: FALSE
- Department of State$124,551
FOUR (4) LEVEL I ESCORTS AT THE HARRY S. TRUMAN BUILDING.
- Department of State$118,613
---------- COMMENTS: FUNDING THROUGH 12/31/23 POP 9/25/23-5/25/24 CONTRACT # 19AQMM22D0027 AQM: NICHOLE GROSS, MD HOQUE POP: 09/25/2023- 05/25/2024 ATTACHED: PROPOSAL FUNDING APPROVAL IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT SHAWN TAYLOR AT TAY
- Department of State$207,531
ESCORT 1
- Department of State$105,485
ESCORT SERVICES FOR CLEANING CREW WITHIN CSO SPACES AT SA-09.
- Department of State$172,474
SEMPERSERVE ESCORT I SERVICES
- Department of State$40,507
ESCORT SERVICES FOR CONSTRUCTION OF WHA/FO 6253A & 6262
- Department of State$82,544
ESCORT SERVICES FOR SA-07B BAYS 8 AND 9
- Department of State$209,077
---------- 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$3,224
TWO (2) LEVEL I ESCORTS AT THE STATE ANNEX 5 (SA-5).
- Department of State$5,048
ESCORTS I FOR HST-3249- EUR/PD-1120
- Department of State$28,742
---------- COMMENTS: IT REQUEST STATUS: FALSE
- Department of State$2,121
---------- COMMENTS: APPROVAL FLOW EDIT: DS/EX/CFO/FE GROUP 1 DELETED BY SUPPORT DESK AGENT - ERIC SIVERTSEN ON MON MAY 08 16:27:54 EDT 2023 REASON DELETED: KB0010964 APPROVAL FLOW EDIT: DS/EX/CFO/FE GROUP 6 ADDED BY SUPPORT DESK AGENT - ERIC SIVE
- Department of State$32,154
---------- COMMENTS: APPROVED, ALLOTMENT 8642, DRW23072 PLEASE FUND FROM ALLOTMENT 8642 WCF INVOICE: 8642.RPM.23090020 PROJECT ID: DRW23072 FUNDS COLLECTED DOCUMENT NUMBER: 864223L0020 IPP CODE: WCF8642DC CO: MD HOQUE ANGELIKA GRAHAM PM: CHARLES
- Department of State$2,229
---------- COMMENTS: APPROVAL FLOW EDIT: DS/EX/CFO/FE GROUP 1 DELETED BY SUPPORT DESK AGENT - ERIC SIVERTSEN ON MON MAY 08 16:26:35 EDT 2023 REASON DELETED: DS/EX/CFO/FE GROUP 1 APPROVAL FLOW EDIT: DS/EX/CFO/FE GROUP 6 ADDED BY SUPPORT DESK AGENT
- Department of State$38,693
ESCORTS AT ANNEX (SA-5)
- Department of State$27,133
ESCORT I SERVICES
- Department of State—
NON-PERSONAL SERVICES FOR THE DEPARTMENT OF STATE, OFFICE OF OPERATIONS, OFFICE OF GENERAL SERVICES MANAGEMENT (A/OPR/GSM).
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.