Purchase of ADP equipment
Ended Awarded Last action
- Contract number
- 19AQMM20F0578
- Awardee
-
Westwind Computer Products, Inc. UEI ZF2JKBE7K285
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $40,704
Award facts
- Contract value 100% obligated
- $40,704.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22153, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $40,704 |
About this award
The Department of State Bureau of Overseas Building Operations awarded a $40,704 delivery order to Westwind Computer Products, Inc. for the purchase of ADP equipment. The firm fixed price order was issued against Information Technology Schedule 70, the General Services Administration schedule for information technology products and services. Performance will take place in Springfield, Virginia by February 29, 2020. No set-aside designation was used for this order to procure ADP equipment in support of the Bureau's overseas building operations programs.
Quick answers
Who was awarded contract 19AQMM20F0578?
19AQMM20F0578 was awarded to Westwind Computer Products, Inc. by Office of Acquisition Management (Department of State) on January 31, 2020.
How much is contract 19AQMM20F0578 worth?
The government has obligated $40,704 on 19AQMM20F0578.
Which agency awarded contract 19AQMM20F0578?
Office of Acquisition Management (Department of State) awarded 19AQMM20F0578, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM20F0578 an order under another contract?
Yes. 19AQMM20F0578 is a delivery order under 47QTCA20D003F, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMM20F0578 competed?
The extent of competition for 19AQMM20F0578 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award