FY14 end of year spending - toshiba TV / DVD combo
Ended Awarded
- Contract number
- SDR86014F0127
- Awardee
-
Mtek, Inc. UEI DGJ9U59RHDU8
- Awarding agency
-
US Embassy Santo Domingo
US Consulates and Embassies, Department of State
- Obligated
- $6,647
Award facts
- Contract value 100% obligated
- $6,647.03 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Western Hemisphere Affairs Department of State
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Orland Park, IL 60462, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SDR86014F0127?
SDR86014F0127 was awarded to Mtek, Inc. by US Embassy Santo Domingo (US Consulates and Embassies) on August 26, 2014.
How much is contract SDR86014F0127 worth?
The government has obligated $6,647 on SDR86014F0127.
Which agency awarded contract SDR86014F0127?
US Embassy Santo Domingo (US Consulates and Embassies) awarded SDR86014F0127, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Is contract SDR86014F0127 an order under another contract?
Yes. SDR86014F0127 is a delivery order under GS02F0127U, a federal supply schedule.
Was contract SDR86014F0127 competed?
The extent of competition for SDR86014F0127 was full and open competition. The government received 3 offers.
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