Attn: glenn thuman gitm_netapp EUR CNR attn: glenn thuman PR7697832 is a request to procure gitm equipment under DOS BPA SAQMMA10A0397 in the amount of $46,815.76 USD. Attached: FCN quote dated 9/6/18…
Ended Awarded
- Contract number
- 19AQMM18S0974
- Awardee
-
Fcn, Inc. UEI JEANDJTZ8HJ3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $46,816
Award facts
- Contract value 100% obligated
- $46,815.76 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
- North Bethesda, MD 20852, USA
Award details come from SAM.gov/FPDS.
Description
Attn: glenn thuman gitm_netapp EUR CNR attn: glenn thuman PR7697832 is a request to procure gitm equipment under DOS BPA SAQMMA10A0397 in the amount of $46,815.76 USD. Attached: FCN quote dated 9/6/18 gitm FTE checklist approved purchase request form (PRF) funding for this request will be provided in the amount of $46,815.76 USD from appropriation 1900-2018--19___X0113000F-1019-IRM--5445--3151-IMD03S01-184210------. For information related to this purchase request, please contact patricia wilson (IRM/FO/ITI/gitm) (571) 317 6881 or trinita greene (a/EX/PAS) at 202-485-7055. This item has been assigned to trinita for review and processing. Approval flow edit: trinita r. Greene added by renee hill on MON SEP 10 11:49:53 EDT 2018 reason added: selected approver shipping/delivery: 1. Gitm receiving hours are 8:00 am 11 am and 1 PM 3 PM eastern standard time, monday thru friday. 2. Vendor must contact (prior to shipping) the gitm warehouse staff at least 24 hours in advance at 571-317-6886 or
Quick answers
Who was awarded contract 19AQMM18S0974?
19AQMM18S0974 was awarded to Fcn, Inc. by Office of Acquisition Management (Department of State) on September 15, 2018.
How much is contract 19AQMM18S0974 worth?
The government has obligated $46,816 on 19AQMM18S0974.
Which agency awarded contract 19AQMM18S0974?
Office of Acquisition Management (Department of State) awarded 19AQMM18S0974, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18S0974 an order under another contract?
Yes. 19AQMM18S0974 is a BPA call under SAQMMA10A0397, a blanket purchase agreement.
Was contract 19AQMM18S0974 competed?
The extent of competition for 19AQMM18S0974 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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