NYC office paging system speaker repair

Ended Awarded Last action

Contract number
19AQMM23F3144
Awardee
Awarding agency
Obligated
$25,046

Award facts

Contract value 100% obligated
$25,046.00 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
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Tonawanda, NY 14150, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$4,208
Original award $29,254

About this award

Team Ronco Incorporated, doing business as Ronco New England, has been awarded a firm fixed price delivery order for $25,046 by the Department of State Bureau of Information Resource Management. The delivery order is for NYC Office Paging System Speaker Repair services to be performed by October 31, 2023 at a location in Tonawanda, New York. Team Ronco will serve as the prime contractor on this order, which has no set-aside designation. Additionally, Team Ronco holds several indefinite delivery contract vehicles from which this delivery order was issued, including a $10 million IDIQ with the Department of State Bureau of Information Resource Management to provide services such as paging system installations and maintenance of Avaya equipment at domestic State Department offices.

Quick answers

Who was awarded contract 19AQMM23F3144?

19AQMM23F3144 was awarded to Team Ronco Incorporated by Office of Acquisition Management (Department of State) on September 30, 2023.

How much is contract 19AQMM23F3144 worth?

The government has obligated $25,046 on 19AQMM23F3144.

Which agency awarded contract 19AQMM23F3144?

Office of Acquisition Management (Department of State) awarded 19AQMM23F3144, with funding from Bureau of Information Resource Management (Department of State).

Is contract 19AQMM23F3144 an order under another contract?

Yes. 19AQMM23F3144 is a delivery order under 19AQMM23D0063, an indefinite delivery contract.

Was contract 19AQMM23F3144 competed?

The extent of competition for 19AQMM23F3144 was not competed.

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