Description: netapp support service contract vendor: netapp reference contract number: SAQMMA10A0397 task order/ BPA call number: amount:$46,997.80 period of performance: 2 months from 11/1/2018

Ended Awarded Last action

Contract number
19AQMM19S0019
Awardee
Awarding agency
Obligated
$46,998

Award facts

Contract value 100% obligated
$46,997.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Foreign Service Institute Department of State
NAICS code
423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Not 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.

Quick answers

Who was awarded contract 19AQMM19S0019?

19AQMM19S0019 was awarded to Fcn, Inc. by Office of Acquisition Management (Department of State) on November 20, 2018.

How much is contract 19AQMM19S0019 worth?

The government has obligated $46,998 on 19AQMM19S0019.

Which agency awarded contract 19AQMM19S0019?

Office of Acquisition Management (Department of State) awarded 19AQMM19S0019, with funding from Foreign Service Institute (Department of State).

Is contract 19AQMM19S0019 an order under another contract?

Yes. 19AQMM19S0019 is a BPA call under SAQMMA10A0397, a blanket purchase agreement.

Was contract 19AQMM19S0019 competed?

The extent of competition for 19AQMM19S0019 was not competed under sap. The government received 1 offer.

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