New order GITM_COTS servers (CSB) PR6689725 is a new order for global information technology management (GITM) deployed commercial off-the-shelf (COTS) servers totaling $38,850.04 USD. The request…
Ended Awarded Last action
- Contract number
- SAQMMA17L1136
- Awardee
-
Countertrade Products, Inc. UEI CN4KSKX2UQY5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $77,700
Award facts
- Contract value 100% obligated
- $77,700.08 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 · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Westminster, CO 80003, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $38,850 | |
| Original award | $38,850 |
About this award
This federal contract award, SAQMMA10A0362|SAQMMA17L1136, was issued by the Bureau of Information Resource Management, a civilian agency, to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The $38,850.04 award is for a new order of four DL360 Gen9 standard servers and eight 8GB PC kits for the agency's Global Information Technology Management (GITM) program, which deploys commercial off-the-shelf (COTS) servers. The contract is a Blanket Purchase Agreement (BPA) call, with a firm fixed price pricing type. The contract has a set-aside designation for total small business. Countertrade Products, Inc. has received multiple federal contract awards, including a single-award Indefinite Delivery Contract from the Department of the Navy's Secretary of the Navy Criminal Investigative Service, with a potential value of $1.6 million.
Description
New order GITM_COTS servers (CSB) PR6689725 is a new order for global information technology management (GITM) deployed commercial off-the-shelf (COTS) servers totaling $38,850.04 USD. The request is for four (4) DL360 GEN9 standard servers from CLIN032 with a unit price of $9,208.31 USD, and eight (8) 8GB PC kits from CLIN039 with a unit price of $252.10 USD. Further detailing is located within the line item and is confirmed to be in line with the GITM catalog prices. Funding for this request is in the total amount of $38,850.04 USD from appropriation # 19___ 7011300R. For information related to this purchase request, please contact cristal carter (IRM/FO/ITI/SI) (703) 866-7243, courtney walker (IRM/FO/ITI/SI/CSB) (703) 866-7250, or christina H. Costa (202) 485-7055 from the procurement and administrative services office (a/EX/PAS). Assigned to christina costa for review and approval. Approval flow edit: christina H costa added by peter F. Smith on TUE SEP 05 09:41:49 EDT 2017 reason added: selected approver appropriation: 70113R ORG code: 184231 project code: IMS03S01(EKMS)
Quick answers
Who was awarded contract SAQMMA17L1136?
SAQMMA17L1136 was awarded to Countertrade Products, Inc. by Office of Acquisition Management (Department of State) on September 14, 2017.
How much is contract SAQMMA17L1136 worth?
The government has obligated $77,700 on SAQMMA17L1136.
Which agency awarded contract SAQMMA17L1136?
Office of Acquisition Management (Department of State) awarded SAQMMA17L1136, with funding from Bureau of Information Resource Management (Department of State).
Is contract SAQMMA17L1136 an order under another contract?
Yes. SAQMMA17L1136 is a BPA call under SAQMMA10A0362, a blanket purchase agreement.
Was contract SAQMMA17L1136 competed?
The extent of competition for SAQMMA17L1136 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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