UPS for use by department of state mission.
Ended Awarded
- Contract number
- SAQMSP15F0031
- Awardee
-
Digital Plaza LLC UEI NP8FEU4139J4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $76,824
Award facts
- Contract value 100% obligated
- $76,824.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of South and Central Asian Affairs Department of State
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- PSC
- 7435 Office Information System Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ambler, PA 19002, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made by the Department of State to Digital Plaza LLC, a small disadvantaged business, under the Professional Audio/Video Hardware Superstore Federal Supply Schedule. The contract is for the delivery of uninterruptible power supplies (UPS) worth $76,824.00. Digital Plaza LLC, doing business as Digital Plaza Direct, is an IT and audiovisual products and services provider that specializes in supporting federal government agencies. This contract is not set aside and is a firm fixed-price delivery order. Digital Plaza Direct has received other federal contract awards, including a $549,934 order from the U.S. Fleet Forces Command and a $342,878 contract from the Air Force, as well as positions on the 8(a) STARS III Government-wide Acquisition Contract and the Navy's SeaPort Next Generation multiple award contract.
Quick answers
Who was awarded contract SAQMSP15F0031?
SAQMSP15F0031 was awarded to Digital Plaza LLC by Office of Acquisition Management (Department of State) on April 23, 2015.
How much is contract SAQMSP15F0031 worth?
The government has obligated $76,824 on SAQMSP15F0031.
Which agency awarded contract SAQMSP15F0031?
Office of Acquisition Management (Department of State) awarded SAQMSP15F0031, with funding from Bureau of South and Central Asian Affairs (Department of State).
Is contract SAQMSP15F0031 an order under another contract?
Yes. SAQMSP15F0031 is a delivery order under GS03F0055X, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract SAQMSP15F0031 competed?
The extent of competition for SAQMSP15F0031 was full and open competition. The government received 3 offers.
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