Peripherals items for PPT.
Ended Awarded
- Contract number
- SAQMMA16F1116
- Awardee
-
Digital Plaza LLC UEI NP8FEU4139J4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $125,650
Award facts
- Contract value 100% obligated
- $125,649.70 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
- 334310 Audio and Video Equipment Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
About this award
This award is a $125,649.70 firm-fixed-price delivery order for peripheral items for PowerPoint presentations, issued under the Professional Audio/Video Hardware Superstore Federal Supply Schedule contract. The contracting agency is the Bureau of Consular Affairs, a civilian agency within the Department of State. The prime contractor is Digital Plaza LLC, a small disadvantaged business that provides IT and audiovisual solutions to federal agencies. Digital Plaza has held prime contracts and subcontracts with various government entities, including the Departments of Defense, Commerce, and Homeland Security. This order is not set aside for small businesses. Digital Plaza's experience supplying technology products and services to the federal government positions it well to deliver the required peripheral items under this contract.
Quick answers
Who was awarded contract SAQMMA16F1116?
SAQMMA16F1116 was awarded to Digital Plaza LLC by Office of Acquisition Management (Department of State) on March 29, 2016.
How much is contract SAQMMA16F1116 worth?
The government has obligated $125,650 on SAQMMA16F1116.
Which agency awarded contract SAQMMA16F1116?
Office of Acquisition Management (Department of State) awarded SAQMMA16F1116, with funding from Bureau of Consular Affairs (Department of State).
Is contract SAQMMA16F1116 an order under another contract?
Yes. SAQMMA16F1116 is a delivery order under GS03F0055X, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract SAQMMA16F1116 competed?
The extent of competition for SAQMMA16F1116 was full and open competition. The government received 4 offers.
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