Maritime radios

Ended Awarded

Contract number
19AQMM19F3701
Awardee
Awarding agency
Obligated
$326,233

Award facts

Opportunity
Contract value 100% obligated
$326,232.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Human Resources Department of State
NAICS code
334112 Computer Storage Device Manufacturing
PSC
6695 Combination And Miscellaneous Instruments
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Costa Rica

Award details come from SAM.gov/FPDS.

About this award

This is a $326,232.93 firm fixed-price delivery order awarded by the Department of State Bureau of Human Resources to Edge Technology Distributors, Inc., a certified women-owned small business. The contract is for the delivery of maritime radios and was placed against the General Services Administration's Information Technology Schedule 70 contract vehicle. No set-aside was used for this award. Edge Technology has previously provided Motorola radio products and services to various federal agencies, including the Departments of Defense, Air Force, Army, Navy, and Interior, through both prime and subcontractor roles. The company holds multiple Indefinite Delivery/Indefinite Quantity contracts with the Defense Logistics Agency and a blanket purchase agreement with the United States Special Operations Command to supply Motorola radios and accessories.

Quick answers

Who was awarded contract 19AQMM19F3701?

19AQMM19F3701 was awarded to Edge Technology Distributors, Inc. by Office of Acquisition Management (Department of State) on September 17, 2019.

How much is contract 19AQMM19F3701 worth?

The government has obligated $326,233 on 19AQMM19F3701.

Which agency awarded contract 19AQMM19F3701?

Office of Acquisition Management (Department of State) awarded 19AQMM19F3701, with funding from Bureau of Human Resources (Department of State).

Is contract 19AQMM19F3701 an order under another contract?

Yes. 19AQMM19F3701 is a delivery order under 47QTCA18D0016, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 19AQMM19F3701 competed?

The extent of competition for 19AQMM19F3701 was full and open competition. The government received 3 offers.

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