IT electronic computer components
Ended Awarded
- Contract number
- 19AQMS25F0036
- Awardee
-
Tower Products Incorporated UEI ZFCDALCWA9L4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $2,492
Award facts
- Contract value 100% obligated
- $2,491.67 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of South and Central Asian Affairs Department of State
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- PSC
- 6015 Fiber Optic Cables
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fremont, CA 94538, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with an ID of 47QSMA19D08PN|19AQMS25F0036, was issued by the Bureau of South and Central Asian Affairs, a civilian agency within the U.S. Government. The $2,491.67 Firm Fixed Price delivery order is for the procurement of IT electronic computer components under the Multiple Award Schedule (MAS) contract. The prime contractor is Tower Products Incorporated, operating as Markertek Video Supply Division and doing business as Markertek, a for-profit Subchapter S corporation that provides a wide range of commercial off-the-shelf audio/video products and related services to various federal agencies. This contract does not have a set-aside designation. Markertek has an extensive history of providing specialized media production and communications equipment to both civilian and defense agencies through prime contracts and subcontracts with major defense contractors.
Quick answers
Who was awarded contract 19AQMS25F0036?
19AQMS25F0036 was awarded to Tower Products Incorporated by Office of Acquisition Management (Department of State) on February 14, 2025.
How much is contract 19AQMS25F0036 worth?
The government has obligated $2,492 on 19AQMS25F0036.
Which agency awarded contract 19AQMS25F0036?
Office of Acquisition Management (Department of State) awarded 19AQMS25F0036, with funding from Bureau of South and Central Asian Affairs (Department of State).
Is contract 19AQMS25F0036 an order under another contract?
Yes. 19AQMS25F0036 is a delivery order under 47QSMA19D08PN, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 19AQMS25F0036 competed?
The extent of competition for 19AQMS25F0036 was full and open competition. The government received 3 offers.
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