Internet equipment to be used at post.
Ended Awarded
- Contract number
- SAQMSP13L0117
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $5,881
Award facts
- Contract value 100% obligated
- $5,881.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Near Eastern Affairs Department of State
- NAICS code
- 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46240, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SAQMSP13L0117?
SAQMSP13L0117 was awarded to Independent Suppliers Group Inc. by Office of Acquisition Management (Department of State) on September 5, 2013.
How much is contract SAQMSP13L0117 worth?
The government has obligated $5,881 on SAQMSP13L0117.
Which agency awarded contract SAQMSP13L0117?
Office of Acquisition Management (Department of State) awarded SAQMSP13L0117, with funding from Bureau of Near Eastern Affairs (Department of State).
Is contract SAQMSP13L0117 an order under another contract?
Yes. SAQMSP13L0117 is a BPA call under GS14F0043M-GS02FXA003, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SAQMSP13L0117 competed?
The extent of competition for SAQMSP13L0117 was full and open competition. The government received 3 offers.
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