Video collaboration equipment and services
Ended Awarded Last action
- Contract number
- 19AQMM21F4422
- Awardee
-
Futron, Inc. UEI HEDGTC4CMLJ7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $112,488
Award facts
- Contract value 100% obligated
- $112,487.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Bureau of European and Eurasian Affairs 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
- Dale City, VA 22193, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $112,488 |
About this award
The Department of State Bureau of European and Eurasian Affairs awarded a $112,487.51 firm fixed price delivery order contract to Futron, Inc. for video collaboration equipment and services. Futron is a minority-owned, Subchapter S corporation that has provided a range of IT, telecommunications, and professional services to various U.S. federal government agencies as both a prime and subcontractor. This contract is not set aside for any socioeconomic category. Futron has held multiple indefinite delivery, indefinite quantity (IDIQ) contracts and blanket purchase agreements with federal agencies, including with the Department of State, U.S. Army, Defense Human Resources Activity, and Federal Trade Commission, to deliver a variety of goods and services in support of their operations.
Quick answers
Who was awarded contract 19AQMM21F4422?
19AQMM21F4422 was awarded to Futron, Inc. by Office of Acquisition Management (Department of State) on September 23, 2021.
How much is contract 19AQMM21F4422 worth?
The government has obligated $112,488 on 19AQMM21F4422.
Which agency awarded contract 19AQMM21F4422?
Office of Acquisition Management (Department of State) awarded 19AQMM21F4422, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19AQMM21F4422 an order under another contract?
Yes. 19AQMM21F4422 is a delivery order under 19AQMM18D0037, an indefinite delivery contract.
Was contract 19AQMM21F4422 competed?
The extent of competition for 19AQMM21F4422 was full and open competition after exclusion of sources. The government received 2 offers.
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