Connectivity testing equipment
Ended Awarded
- Contract number
- 19AQMM19F4484
- Awardee
-
Tower Products Incorporated UEI ZFCDALCWA9L4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $11,639
Award facts
- Opportunity
-
- Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $11,638.94 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
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Saugerties, NY 12477, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Information Resource Management awarded a $11,638.94 firm fixed price delivery order against the Professional Audio/Video Hardware Superstore GSA Schedule to Tower Products Incorporated, division Markertek Video Supply, doing business as Markertek. The order is for connectivity testing equipment with performance through October 31, 2019 in Saugerties, New York. No set-aside designation was applied to this order under the GSA Schedule contract vehicle. Markertek will provide the Department of State with the requested connectivity testing equipment to support the Bureau's information technology programs.
Quick answers
Who was awarded contract 19AQMM19F4484?
19AQMM19F4484 was awarded to Tower Products Incorporated by Office of Acquisition Management (Department of State) on September 27, 2019.
How much is contract 19AQMM19F4484 worth?
The government has obligated $11,639 on 19AQMM19F4484.
Which agency awarded contract 19AQMM19F4484?
Office of Acquisition Management (Department of State) awarded 19AQMM19F4484, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM19F4484 an order under another contract?
Yes. 19AQMM19F4484 is a delivery order under 47QSMA19D08PN, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract 19AQMM19F4484 competed?
The extent of competition for 19AQMM19F4484 was full and open competition. The government received 3 offers.
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