Video collaboration equipment and services for order P346

Ended Awarded Last action

Contract number
19AQMM23F0005
Awardee
Awarding agency
Obligated
$27,384

Award facts

Contract value 100% obligated
$27,384.43 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
423690 Other Electronic Parts and Equipment Merchant Wholesalers
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22209, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 $0
Other Administrative Action P00001 · Video collaboration equipment and services for order P346 this modification is to extend the period of performance for this modification is to extend the period… $0
Original award $27,384

Quick answers

Who was awarded contract 19AQMM23F0005?

19AQMM23F0005 was awarded to Iron Bow Technologies, LLC by Office of Acquisition Management (Department of State) on March 16, 2023.

How much is contract 19AQMM23F0005 worth?

The government has obligated $27,384 on 19AQMM23F0005.

Which agency awarded contract 19AQMM23F0005?

Office of Acquisition Management (Department of State) awarded 19AQMM23F0005, with funding from Bureau of the Comptroller and Global Financial Services (Department of State).

Is contract 19AQMM23F0005 an order under another contract?

Yes. 19AQMM23F0005 is a delivery order under 19AQMM18D0035, an indefinite delivery contract.

Was contract 19AQMM23F0005 competed?

The extent of competition for 19AQMM23F0005 was full and open competition after exclusion of sources. The government received 2 offers.

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