Fiber optics hardware
Ended Awarded
- Contract number
- SAQMSP17F0020
- Awardee
-
International Suppliers, Inc. UEI YF35BHVQYG77
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $788
Award facts
- Contract value 100% obligated
- $787.50 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
- 444130 Hardware Stores
- PSC
- 6030 Fiber Optic Devices
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Houston, TX 77036, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SAQMSP17F0020?
SAQMSP17F0020 was awarded to International Suppliers, Inc. by Office of Acquisition Management (Department of State) on January 11, 2017.
How much is contract SAQMSP17F0020 worth?
The government has obligated $788 on SAQMSP17F0020.
Which agency awarded contract SAQMSP17F0020?
Office of Acquisition Management (Department of State) awarded SAQMSP17F0020, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract SAQMSP17F0020 an order under another contract?
Yes. SAQMSP17F0020 is a delivery order under GS06F0001R, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract SAQMSP17F0020 competed?
The extent of competition for SAQMSP17F0020 was full and open competition. The government received 1 offer.
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