Video collaboration equipment and services for a/OPR/RPM
Ended Awarded
- Contract number
- 19AQMM21F2427
- Awardee
-
Futron, Inc. UEI HEDGTC4CMLJ7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $1,393
Award facts
- Contract value 100% obligated
- $1,392.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Information Resource Management 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dale City, VA 22193, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19AQMM21F2427?
19AQMM21F2427 was awarded to Futron, Inc. by Office of Acquisition Management (Department of State) on June 23, 2021.
How much is contract 19AQMM21F2427 worth?
The government has obligated $1,393 on 19AQMM21F2427.
Which agency awarded contract 19AQMM21F2427?
Office of Acquisition Management (Department of State) awarded 19AQMM21F2427, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM21F2427 an order under another contract?
Yes. 19AQMM21F2427 is a delivery order under 19AQMM18D0037, an indefinite delivery contract.
Was contract 19AQMM21F2427 competed?
The extent of competition for 19AQMM21F2427 was full and open competition after exclusion of sources. The government received 1 offer.
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