IHS global subscription renewal
Ended Awarded Last action
- Contract number
- 19AQMM21F4114
- Awardee
-
IHS Global Inc. UEI C19ELN62VL28
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $21,719
Award facts
- Opportunity
-
- 10852185210 Solicitation number
- Contract value 100% obligated
- $21,718.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of the Comptroller and Global Financial Services Department of State
- NAICS code
- 519190 All Other Information Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of the Comptroller and Global Financial Services awarded a $21,718.50 firm fixed price delivery order to IHS Global Inc. for the IHS Global subscription renewal. The place of performance is Rosslyn, Virginia. The period of performance is from September 4, 2021 through September 3, 2022. IHS Global will provide its subscription services to support the Department of State's financial management programs under this delivery order placed against an unspecified governmentwide acquisition contract vehicle. No subcontractors or socioeconomic designations were identified. The subscription renewal will likely aid the Bureau in accessing global market data and analytics.
Quick answers
Who was awarded contract 19AQMM21F4114?
19AQMM21F4114 was awarded to IHS Global Inc. by Office of Acquisition Management (Department of State) on September 4, 2021.
How much is contract 19AQMM21F4114 worth?
The government has obligated $21,719 on 19AQMM21F4114.
Which agency awarded contract 19AQMM21F4114?
Office of Acquisition Management (Department of State) awarded 19AQMM21F4114, with funding from Bureau of the Comptroller and Global Financial Services (Department of State).
Is contract 19AQMM21F4114 an order under another contract?
Yes. 19AQMM21F4114 is a delivery order under 03310319D0044, an indefinite delivery contract.
Was contract 19AQMM21F4114 competed?
The extent of competition for 19AQMM21F4114 was competed under sap.
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