This order is assigned to helen hirshon. This order is for the attention of cathy ross. Requisition title: FY18 gitm UPS 700-client switch_attn: cathy ross this procurement request PR 7318034, clin…
Ended Awarded Last action
- Contract number
- 19AQMM18S0487
- Awardee
-
Red River Technology LLC UEI JT4PZH4BX5T9
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $565,810
Award facts
- Contract value 100% obligated
- $565,810.37 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 · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Claremont, NH 03743, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Information Resource Management awarded a firm fixed price Blanket Purchase Agreement (BPA) call order to Red River Technology LLC, a small business, to provide an APC Smart-UPS 700 uninterruptible power supply (UPS) in the amount of $565,810.37. This order is part of the existing GITM and Cisco and APC BPA. The UPS is intended for use by the agency's FY18 GITM program and the funding is provided through the agency's IT Resource Management budget. The contract has a completion date of August 31, 2018.
Description
This order is assigned to helen hirshon. This order is for the attention of cathy ross. Requisition title: FY18 gitm UPS 700-client switch_attn: cathy ross this procurement request PR 7318034, clin 0004: APC smart UPS 700, P/N SU700X167, WEXTWAR1YR-SP-03 from the gitm and cisco and APC BPA. The funding for this order is 1900-2018--19___X45190001-1019-IRM--5458--3151-IMD03S01-184210------ in the amount of $565,810.37 the attachments are: 1. PR7318034_FY18_UPS 700-client switch_PRF 2. PR7318034_FY18_UPS 700-client switch_orderguidelines_memo - please post with the bid request as IT has important shipping information included that needs considered in the bid for additional information regarding this order please contact deborah martin on (703) 912-8245 or helen hirshon (202) 485-7049. Approval flow edit: helen hirshon added by helen hirshon on THU may 10 06:57:20 EDT 2018 reason added: this order is assigned to helen hirshon please contact debi martin for questions on this PR at 703-912-8245 please forward this order to cathy ross for processing. The following documents are attached for award consideration. 1. PR7318034_FY18_UPS 700-client switch_PRF 2. PR7318034_FY18_UPS 700-client switch_orderguidelines_memo - please post with the bid request as IT has important shipping information included that needs considered in the bid
Quick answers
Who was awarded contract 19AQMM18S0487?
19AQMM18S0487 was awarded to Red River Technology LLC by Office of Acquisition Management (Department of State) on May 16, 2018.
How much is contract 19AQMM18S0487 worth?
The government has obligated $565,810 on 19AQMM18S0487.
Which agency awarded contract 19AQMM18S0487?
Office of Acquisition Management (Department of State) awarded 19AQMM18S0487, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18S0487 an order under another contract?
Yes. 19AQMM18S0487 is a BPA call under SAQMMA10A0382, a blanket purchase agreement.
Was contract 19AQMM18S0487 competed?
The extent of competition for 19AQMM18S0487 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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