Office equipment
Ended Awarded
- Contract number
- 19AQMS23F0500
- Awardee
-
Alliance Micro, Inc. UEI SG8MDMBUNV26
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $1,441
Award facts
- Contract value 100% obligated
- $1,440.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of East Asian and Pacific Affairs Department of State
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7420 Accounting And Calculating Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Manassas, VA 20109, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of East Asian and Pacific Affairs awarded a $1,440.52 delivery order contract to Alliance Micro, Inc. under the Office Supplies Third Generation (OS3) Government-Wide Acquisition Contract (GWAC) master schedule. The firm fixed price contract is for the delivery of office equipment to a location in Sudley Springs, Virginia. It has a period of performance starting September 22, 2023 through November 24, 2023. No subcontractors or set aside designations were identified. The OS3 GWAC, administered by the General Services Administration, provides pre-competed access to office supplies supporting the Department of State's mission and operations in the East Asia and Pacific region.
Quick answers
Who was awarded contract 19AQMS23F0500?
19AQMS23F0500 was awarded to Alliance Micro, Inc. by Office of Acquisition Management (Department of State) on September 22, 2023.
How much is contract 19AQMS23F0500 worth?
The government has obligated $1,441 on 19AQMS23F0500.
Which agency awarded contract 19AQMS23F0500?
Office of Acquisition Management (Department of State) awarded 19AQMS23F0500, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Is contract 19AQMS23F0500 an order under another contract?
Yes. 19AQMS23F0500 is a delivery order under GS02Q14DCR0023, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 19AQMS23F0500 competed?
The extent of competition for 19AQMS23F0500 was full and open competition. The government received 1 offer.
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