DIN maintenance renewal

Ended Awarded Last action

Contract number
19AQMM18S1139
Awardee
Awarding agency
Obligated
$5,046

Award facts

Contract value 100% obligated
$5,045.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
334111 Electronic Computer Manufacturing
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20520, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · DE-obligation of remaining funding -$0
Other Administrative Action P00001 · DE-obligation of funding -$13,575
Original award $18,620

Quick answers

Who was awarded contract 19AQMM18S1139?

19AQMM18S1139 was awarded to Iron Bow Technologies, LLC by Office of Acquisition Management (Department of State) on September 27, 2018.

How much is contract 19AQMM18S1139 worth?

The government has obligated $5,046 on 19AQMM18S1139.

Which agency awarded contract 19AQMM18S1139?

Office of Acquisition Management (Department of State) awarded 19AQMM18S1139, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19AQMM18S1139 an order under another contract?

Yes. 19AQMM18S1139 is a BPA call under GS35F0251V-SAQMMA10A0354, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 19AQMM18S1139 competed?

The extent of competition for 19AQMM18S1139 was full and open competition.

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