Two factor security keys yubico yubikey 5CI
Ended Awarded Last action
- Contract number
- 19AQMM23F2954
- Awardee
-
Capital Alliance Solutions, Inc. UEI NVWFEU5KMKZ2
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $29,955
Award facts
- Contract value 100% obligated
- $29,955.00 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
- 561440 Collection Agencies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20522, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $5,958 | |
| Original award | $23,997 |
About this award
Capital Alliance Solutions, Inc. was awarded a $30,000 delivery order against its Multiple Award Schedule contract by the Department of State Office of the Inspector General. The delivery order is for the provision of two-factor security keys from Yubico in the form of YubiKey 5CI devices. Performance will take place in Washington, D.C. over a 12-day period concluding on October 30, 2023. The pricing structure is firm fixed price. No subcontractors or set-aside designations were indicated. The Department of State Office of the Inspector General supports the Department's oversight mission through audits, inspections, investigations and other activities aimed at promoting economy, efficiency and effectiveness.
Quick answers
Who was awarded contract 19AQMM23F2954?
19AQMM23F2954 was awarded to Capital Alliance Solutions, Inc. by Office of Acquisition Management (Department of State) on October 18, 2023.
How much is contract 19AQMM23F2954 worth?
The government has obligated $29,955 on 19AQMM23F2954.
Which agency awarded contract 19AQMM23F2954?
Office of Acquisition Management (Department of State) awarded 19AQMM23F2954, with funding from Office of the Inspector General (Headquarters Offices).
Is contract 19AQMM23F2954 an order under another contract?
Yes. 19AQMM23F2954 is a delivery order under 47QRAA21D0049, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 19AQMM23F2954 competed?
The extent of competition for 19AQMM23F2954 was full and open competition. The government received 1 offer.
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