Order for printers
Ended Awarded
- Contract number
- SAQMMA13F3889
- Awardee
-
Team One Repair, Inc. UEI Q681NE22AD39
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $54,178
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $54,178.00 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
- 423420 Office Equipment Merchant Wholesalers
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sterling, VA, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SAQMMA13F3889?
SAQMMA13F3889 was awarded to Team One Repair, Inc. by Office of Acquisition Management (Department of State) on September 30, 2013.
How much is contract SAQMMA13F3889 worth?
The government has obligated $54,178 on SAQMMA13F3889.
Which agency awarded contract SAQMMA13F3889?
Office of Acquisition Management (Department of State) awarded SAQMMA13F3889, with funding from Bureau of Consular Affairs (Department of State).
Is contract SAQMMA13F3889 an order under another contract?
Yes. SAQMMA13F3889 is a delivery order under GS02F0147W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SAQMMA13F3889 competed?
The extent of competition for SAQMMA13F3889 was full and open competition. The government received 2 offers.
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