Please add fiscal data to all surcharges goods: $9,909.45 - 1900-2018--19___X45190001-5232-EUR-5458-PR7675992-3141 warehouse: $350.00 - 1900-2018--19___X45190001-5232-EUR-5458-PR7675992-2201…

Ended Awarded

Contract number
19AQMM18S1035
Awardee
Awarding agency
Obligated
$9,909

Award facts

Contract value 100% obligated
$9,909.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC
7010 Information Technology Equipment System Configuration
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fremont, CA 94538, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Please add fiscal data to all surcharges goods: $9,909.45 - 1900-2018--19___X45190001-5232-EUR-5458-PR7675992-3141 warehouse: $350.00 - 1900-2018--19___X45190001-5232-EUR-5458-PR7675992-2201 procurement: $123.87 - 1900-2018--19___X45190001-5232-EUR-5458-PR7675992-2597 transportation: $100.00 - 1900-2018--19___X45190001-5232-EUR-5458-PR7675992-2201 obligated total: $10,483.32 please forward to andrew T. Rothstein (a/LM/AQM/WWD/FBSB) hardware requested - 2.0 USB flash drive clin-5A-IKS1000E/16GB SEC. Flash drive 16GB (IK-S1000-16GB-MGT) - 5 each - 16GB - 2.0 USB flash drive clin-7A-IKS1000E/64GB SEC. Flash drive 64GB (IK-S1000-64GB-MGT) - 3 each - clin 0011 - 100 each - enterprise server seat - clin 0012 - 100 EAC) - enterprise server support must ship secure pouch. Please forward to andrew T. Rothstein (a/LM/AQM/WWD/FBSB) hardware requested - 2.0 USB flash drive clin-5A-IKS1000E/16GB SEC. Flash drive 16GB (IK-S1000-16GB-MGT) - 5 each - 16GB - 2.0 USB flash drive clin-7A-IKS1000E/64GB SEC. Flash drive 64GB (IK-S1000-64GB-MGT)

Quick answers

Who was awarded contract 19AQMM18S1035?

19AQMM18S1035 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on September 21, 2018.

How much is contract 19AQMM18S1035 worth?

The government has obligated $9,909 on 19AQMM18S1035.

Which agency awarded contract 19AQMM18S1035?

Office of Acquisition Management (Department of State) awarded 19AQMM18S1035, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19AQMM18S1035 an order under another contract?

Yes. 19AQMM18S1035 is a BPA call under SAQMMA15A0831, a blanket purchase agreement.

Was contract 19AQMM18S1035 competed?

The extent of competition for 19AQMM18S1035 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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