Requisition title: gitm BPA - gitm COTS reach lab equipment PR7609442 is a request is to procure adapters and servers supplies through the gitm BPA. The total includes a shipping costs. Please note:…
Ended Awarded Last action
- Contract number
- 19AQMM18S1194
- Awardee
-
Countertrade Products, Inc. UEI CN4KSKX2UQY5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $553,672
Award facts
- Contract value 100% obligated
- $553,672.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Information Resource Management Department of State
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Westminster, CO 80003, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Department of State Bureau of Information Resource Management to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The contract is a Blanket Purchase Agreement (BPA) call to procure adapters, servers, and other IT equipment and supplies. The total value of this order is $8,903.77, and the overall potential value of the BPA is $553,672.00. This order is set aside for small businesses. Countertrade Products, Inc. has received numerous federal contract awards as a prime contractor to supply a variety of IT products and services to government agencies such as the Department of the Interior, Department of Justice, and Department of Health and Human Services.
Description
Requisition title: gitm BPA - gitm COTS reach lab equipment PR7609442 is a request is to procure adapters and servers supplies through the gitm BPA. The total includes a shipping costs. Please note: the AQM fee on the quote is off. The correct amount is on the PR. The following documents are attached: 1. Section 508 2. Gitm quote funding for this request is provided in the amount of $8,903.77 from 1900-2018--19___X0113000H-1019-IRM--5451--3151-IMD05S01-184221------ for information related to this purchase request, please contact trent E gilmore (IRM/FO/ITI/LWS) (703) 912-8180 or shuang (LILY) LI (a/EX/PAS) at (202) 485-7050. This PR 7609442 is assigned to LILY LI. Approval flow edit: shuang LI added by helen hirshon on WED AUG 15 14:12:31 EDT 2018 reason added: this order is assigned to LILY LI. Trent gilmore 8/14/2018 for any questions please contact trent gilmore at (202) 913-8323, or brad tarr at (202) 320-2162. FCS5451 ORG184221 IMD05S01
Quick answers
Who was awarded contract 19AQMM18S1194?
19AQMM18S1194 was awarded to Countertrade Products, Inc. by Office of Acquisition Management (Department of State) on September 30, 2018.
How much is contract 19AQMM18S1194 worth?
The government has obligated $553,672 on 19AQMM18S1194.
Which agency awarded contract 19AQMM18S1194?
Office of Acquisition Management (Department of State) awarded 19AQMM18S1194, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18S1194 an order under another contract?
Yes. 19AQMM18S1194 is a BPA call under SAQMMA10A0362, a blanket purchase agreement.
Was contract 19AQMM18S1194 competed?
The extent of competition for 19AQMM18S1194 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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