This request is to procure additional thermal receipt / ticket printers and associated cables required for domestic and overseas passport posts. POP: 08/01/2019 - 07/31/2020
Ended Awarded Last action
- Contract number
- 19AQMM19F2485
- Awardee
-
Iconic Business Solutions, LLC UEI V8ZXJR6YB4K5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $51,672
Award facts
- Contract value 100% obligated
- $51,672.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Consular Affairs Department of State
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20520, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order, awarded under GSA Schedule 70 by the Department of State Bureau of Consular Affairs, procures additional thermal receipt/ticket printers and associated cables for domestic and overseas passport posts. The firm fixed price order, valued at fifty-one thousand six hundred seventy-two dollars and twenty-five cents ($51,672.25), was awarded to Iconic Business Solutions, LLC on August 7, 2019 to fulfill requirements outlined in the original solicitation. Performance will occur from August 1, 2019 through July 31, 2020 in Washington, D.C. to support the Bureau's passport operations both in the United States and abroad. No set-aside designation was applied to this order issued against the multiple award IT-70 schedule.
Quick answers
Who was awarded contract 19AQMM19F2485?
19AQMM19F2485 was awarded to Iconic Business Solutions, LLC by Office of Acquisition Management (Department of State) on August 7, 2019.
How much is contract 19AQMM19F2485 worth?
The government has obligated $51,672 on 19AQMM19F2485.
Which agency awarded contract 19AQMM19F2485?
Office of Acquisition Management (Department of State) awarded 19AQMM19F2485, with funding from Bureau of Consular Affairs (Department of State).
Is contract 19AQMM19F2485 an order under another contract?
Yes. 19AQMM19F2485 is a delivery order under 47QTCA19D00DX, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMM19F2485 competed?
The extent of competition for 19AQMM19F2485 was full and open competition. The government received 2 offers.
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