Printer and supplies

Ended Awarded

Contract number
19FS1A19S0164
Awardee
Awarding agency
Obligated
$22,290

Award facts

Contract value 100% obligated
$22,290.00 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
334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC
5836 Video Recording And Reproducing Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22204, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 19FS1A19S0164?

19FS1A19S0164 was awarded to Copper River Enterprise Services, LLC by Office of Acquisition Management (Department of State) on June 10, 2019.

How much is contract 19FS1A19S0164 worth?

The government has obligated $22,290 on 19FS1A19S0164.

Which agency awarded contract 19FS1A19S0164?

Office of Acquisition Management (Department of State) awarded 19FS1A19S0164, with funding from Foreign Service Institute (Department of State).

Is contract 19FS1A19S0164 an order under another contract?

Yes. 19FS1A19S0164 is a BPA call under SFSIAQ17A0003, a blanket purchase agreement.

Was contract 19FS1A19S0164 competed?

The extent of competition for 19FS1A19S0164 was competed under sap. The government received 1 offer.

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