Electrical hardware and supplies

Ended Awarded Last action

Contract number
19AQMM19S0670
Awardee
Awarding agency
Obligated
$5,279

Award facts

Contract value 100% obligated
$5,279.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Inspector General Headquarters Offices, Department of State
NAICS code
423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC
5975 Electrical Hardware And Supplies
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22209, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · DE-obligation of excess funds -$846
Original award $6,126

Quick answers

Who was awarded contract 19AQMM19S0670?

19AQMM19S0670 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on September 29, 2019.

How much is contract 19AQMM19S0670 worth?

The government has obligated $5,279 on 19AQMM19S0670.

Which agency awarded contract 19AQMM19S0670?

Office of Acquisition Management (Department of State) awarded 19AQMM19S0670, with funding from Office of the Inspector General (Headquarters Offices).

Is contract 19AQMM19S0670 an order under another contract?

Yes. 19AQMM19S0670 is a BPA call under SAQMMA15A0831, a blanket purchase agreement.

Was contract 19AQMM19S0670 competed?

The extent of competition for 19AQMM19S0670 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login