Photoconductor
Ended Awarded
- Contract number
- SAQMSP14F0104
- Awardee
-
Arrow TEK Inc. UEI DHT7BRL841V4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $609
Award facts
- Contract value 100% obligated
- $608.60 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
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Culver City, CA 90231, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SAQMSP14F0104?
SAQMSP14F0104 was awarded to Arrow TEK Inc. by Office of Acquisition Management (Department of State) on March 22, 2014.
How much is contract SAQMSP14F0104 worth?
The government has obligated $609 on SAQMSP14F0104.
Which agency awarded contract SAQMSP14F0104?
Office of Acquisition Management (Department of State) awarded SAQMSP14F0104, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract SAQMSP14F0104 an order under another contract?
Yes. SAQMSP14F0104 is a delivery order under GS02F0192S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SAQMSP14F0104 competed?
The extent of competition for SAQMSP14F0104 was full and open competition. The government received 1 offer.
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