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SEMPERSERVE LLC
ANNAPOLIS, MD, 21409
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | ---------- 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 | 19AQMM22D0027USAspending | $2,032,398 | Oct 20, 2026 | Sep 1, 2022 – Aug 31, 2027 |
| Prime | Department of State Department of State | ---------- 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 | 19AQMM22D0027USAspending | $4,342,211 | Sep 29, 2026 | Sep 1, 2022 – Aug 31, 2027 |
| Prime | Department of State Department of State | SEMPERSERVE TASK ORDER | 19AQMM22D0027USAspending | $810,758 | Sep 28, 2026 | Sep 1, 2022 – Aug 31, 2027 |
| Prime | Department of State Department of State | ESCORT 1 LCAT | 19AQMM22D0027USAspending | $928,871 | Sep 22, 2026 | Sep 24, 2024 – Sep 24, 2027 |
| Prime | Department of State Department of State | ---------- 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 | 19AQMM22D0027USAspending | $2,340,616 | Aug 19, 2026 | Sep 1, 2022 – Aug 31, 2027 |
| Prime | Department of State Department of State | ---------- 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 | 19AQMM22D0027USAspending | $2,174,907 | Aug 18, 2026 | Sep 1, 2022 – Aug 31, 2027 |
| Prime | Department of State Department of State | ---------- 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 | 19AQMM22D0027USAspending | $1,121,928 | Apr 14, 2026 | Sep 1, 2022 – Aug 31, 2025 |
| Prime | Department of State Department of State | SUPPLY TECHNICIAN SERVICES | SAQMMA16D0100USAspending | $969,061 | Sep 9, 2025 | Apr 27, 2020 – Aug 31, 2022 |
| Prime | Department of State Department of State | PLEASE DIRECT THIS ACTION TO PETE JONES. THIS ARIBA ACTION IS FOR THE NEW POP -- 5/1/2018-4/30/2019. SEE QUOTE IN ATTACHMENT | SAQMMA16D0100USAspending | $1,398,184 | Sep 27, 2024 | May 1, 2018 – Apr 30, 2020 |
| Prime | Department of State Department of State | ---------- COMMENTS: IT REQUEST STATUS: FALSE | 19AQMM22D0027USAspending | $269,824 | Sep 4, 2024 | Mar 1, 2024 – Sep 30, 2024 |
| Prime | Department of State Department of State | 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 | SAQMMA16D0100USAspending | $1,489,940 | Jul 1, 2024 | May 1, 2018 – Sep 30, 2022 |
| Prime | Department of State Department of State | APPROVAL FLOW EDIT: MONTRESSA YVETTE DRUMMOND ADDED BY STACY B MITCHELL ON WED APR 25 13:21:01 EDT 2018 REASON ADDED: BUDGET ANALYST | SAQMMA16D0100USAspending | $2,187,165 | Jun 27, 2024 | May 1, 2018 – Aug 31, 2022 |
| Prime | Department of State Department of State | 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. | SAQMMA16D0100USAspending | $1,875,875 | Feb 27, 2024 | May 1, 2018 – Aug 31, 2022 |
| Prime | Department of State Department of State | FUNDING ACTION | SAQMMA16D0100USAspending | $1,081,423 | Feb 20, 2024 | Aug 1, 2019 – Aug 31, 2022 |
| Prime | Department of State Department of State | RECEPTIONISTS, TOUR GUIDE, ELEVATOR OPERATOR, TEAM LEADER, MUSEUM SPECIALIST II, AND ESCORT II FOR SA-17. | SAQMMA16D0100USAspending | $1,311,695 | Nov 28, 2023 | Apr 28, 2020 – Aug 31, 2022 |
| Prime | Department of State Department of State | 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. | SAQMMA16D0100USAspending | $632,859 | Sep 12, 2023 | May 1, 2018 – Aug 31, 2022 |
| Prime | Department of State Department of State | ESCORT SERVICES FOR BUREAU OF INFORMATION RESOURCES MGMT (IRM). | 19AQMM22D0027USAspending | $702,839 | Sep 5, 2023 | Sep 1, 2022 – Feb 29, 2024 |
| Prime | Department of State Department of State | APPROVAL FLOW EDIT: CHRISTOPHER BROADWAY ADDED BY CATHERINE M. BUGGS ON WED DEC 12 12:02:51 EST 2018 REASON ADDED: SELECTED APPROVER CONTRACT SPECIALIST: PETE JONES PROPOSAL ATTACHED | SAQMMA16D0100USAspending | $263,478 | May 11, 2023 | Dec 12, 2018 – Oct 30, 2020 |
| Prime | Department of State Department of State | POC: JAMI NEAL 202.647.7580 COR: KEVIN GILLARD 202.647.1418 ATTACHMENT: SEMPERSERVE PRICE QUOTE | SAQMMA16D0100USAspending | $950,165 | Feb 16, 2023 | May 1, 2018 – Aug 31, 2022 |
| Prime | Department of State Department of State | PLEASE GIVE THIS TO PETE JONES FOR FINAL PROCESSING. ANY QUESTIONS PLEASE FEEL FREE TO CONTACT PAMELA HOLTON AT HOLTONPG@STATE.GOV OR OFFICE LINE, 202-647-4512 IGF::OT::IGF | SAQMMA16D0100USAspending | $433,870 | Nov 18, 2022 | May 1, 2017 – Apr 30, 2018 |
| Prime | Department of State Department of State | PLEASE CONTACT PAMELA HOLTON ON 202-647-2512 OR EMAIL AT HOLTONPG@STATE.GOV IF YOU HAVE ANY QUESTIONS. THIS IS FUNDING FOR OPTION YEAR 2. ADDED AN ADDITION PERSON FOR OY2. | SAQMMA16D0100USAspending | $334,077 | Jun 30, 2022 | May 1, 2018 – Apr 30, 2019 |
| Prime | Department of State Department of State | 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 | SAQMMA16D0100USAspending | $683,456 | May 4, 2022 | May 1, 2018 – Oct 30, 2021 |
| Prime | Department of State Department of State | 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 | SAQMMA16D0100USAspending | $453,544 | May 3, 2022 | May 1, 2018 – Jan 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of StateGov-sourced
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