The purpose of this task order is for installation services for secure VTC in the OIG 8TH floor conference room. This action IAW 1079100250 all other terms and conditions in the base contract remain…

Ended Awarded

Contract number
19AQMM21F0106
Awardee
Awarding agency
Obligated
$9,297

Award facts

Contract value 100% obligated
$9,297.22 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
423690 Other Electronic Parts and Equipment Merchant Wholesalers
PSC
R497 Support- Professional: Personal Services Contracts
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 22202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

The purpose of this task order is for installation services for secure VTC in the OIG 8TH floor conference room. This action IAW 1079100250 all other terms and conditions in the base contract remain in full force and effect.

Quick answers

Who was awarded contract 19AQMM21F0106?

19AQMM21F0106 was awarded to Futron, Inc. by Office of Acquisition Management (Department of State) on November 16, 2020.

How much is contract 19AQMM21F0106 worth?

The government has obligated $9,297 on 19AQMM21F0106.

Which agency awarded contract 19AQMM21F0106?

Office of Acquisition Management (Department of State) awarded 19AQMM21F0106, with funding from Office of the Inspector General (Headquarters Offices).

Is contract 19AQMM21F0106 an order under another contract?

Yes. 19AQMM21F0106 is a delivery order under 19AQMM18D0037, an indefinite delivery contract.

Was contract 19AQMM21F0106 competed?

The extent of competition for 19AQMM21F0106 was full and open competition after exclusion of sources. The government received 2 offers.

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