Covid-19 supplies
Ended Awarded
- Contract number
- 19AQMM20F3272
- Awardee
-
Tera Consulting Inc. UEI PG4WWPKBCCZ7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $34,113
Award facts
- Opportunity
-
- COVID-19 Supplies Solicitation · Posted Sep 3, 2020
- COVID-19 Supplies Award Notice · Posted Sep 10, 2020
- Contract value 100% obligated
- $34,112.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Administration Department of State
- NAICS code
- 322121 Paper (except Newsprint) Mills
- 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 20037, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Administration awarded a $34,112.80 firm fixed price delivery order against the Office Products, Supplies Services and Technology (FSS-75) GSA Schedule to Tera Consulting Inc.'s Tera Office Solutions division for COVID-19 supplies. As a certified 8(a) program participant, Tera Consulting will provide products and services to support the Department of State's response to the Coronavirus pandemic through October 2020 at locations in Washington, D.C. The delivery order was awarded on September 9, 2020 without a set-aside designation to meet requirements under the National Interest Action Code for Coronavirus COVID-19.
Quick answers
Who was awarded contract 19AQMM20F3272?
19AQMM20F3272 was awarded to Tera Consulting Inc. by Office of Acquisition Management (Department of State) on September 9, 2020.
How much is contract 19AQMM20F3272 worth?
The government has obligated $34,113 on 19AQMM20F3272.
Which agency awarded contract 19AQMM20F3272?
Office of Acquisition Management (Department of State) awarded 19AQMM20F3272, with funding from Bureau of Administration (Department of State).
Is contract 19AQMM20F3272 an order under another contract?
Yes. 19AQMM20F3272 is a delivery order under 47QSEA20D0015, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 19AQMM20F3272 competed?
The extent of competition for 19AQMM20F3272 was full and open competition. The government received 1 offer.
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