Pportable DVD writer
Ended Awarded
- Contract number
- 19AQMS23F0229
- Awardee
-
Computech International, Inc. UEI FFBYGU9JA8K4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $386
Award facts
- Contract value 100% obligated
- $385.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Farmington Hills, MI 48335, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
Computech International, Inc. was awarded a three hundred eighty-five dollar delivery order against the Multiple Award Schedule contract vehicle to provide a portable DVD writer to the Department of State Bureau of European and Eurasian Affairs. The order has a firm fixed price and place of performance in Farmington Hills, Michigan, with all work to be completed by September 8, 2023. No set-aside designation was used for this order to procure the requested portable optical disc-burning device. The Bureau of European and Eurasian Affairs supports U.S. diplomatic and foreign policy goals with European and Eurasian nations through a variety of programs.
Quick answers
Who was awarded contract 19AQMS23F0229?
19AQMS23F0229 was awarded to Computech International, Inc. by Office of Acquisition Management (Department of State) on July 31, 2023.
How much is contract 19AQMS23F0229 worth?
The government has obligated $386 on 19AQMS23F0229.
Which agency awarded contract 19AQMS23F0229?
Office of Acquisition Management (Department of State) awarded 19AQMS23F0229, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19AQMS23F0229 an order under another contract?
Yes. 19AQMS23F0229 is a delivery order under 47QTCA19D00JN, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 19AQMS23F0229 competed?
The extent of competition for 19AQMS23F0229 was full and open competition. The government received 1 offer.
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