BOM equipment order - Q2 PR7088253 is a request to procure equipment and tools for the grrp installations. The following documents are attached: quote dated 1/31/2018 funding for this request will…
Ended Awarded Last action
- Contract number
- 19AQMM18F0883
- Awardee
-
Tessco Incorporated UEI SAN7W9R68X19 Part of Tessco Technologies Inc.
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $7,223
Award facts
- Contract value 100% obligated
- $7,222.92 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 444130 Hardware Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hunt Valley, MD 21031, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2 | |
| Original award | $7,225 |
Description
BOM equipment order - Q2 PR7088253 is a request to procure equipment and tools for the grrp installations. The following documents are attached: quote dated 1/31/2018 funding for this request will be provided in the amount of $7,798.10 USD from appropriation 1900-2018--19___X01130007-1019-IRM--5455--3161-IMD08S01-184223------. For information related to this purchase request, please contact katherine rossi (IRM/FO/ITI/LWS/RPB), (703) 923 6003, or trinita greene (a/EX/PAS) at 202-485-7055. This requisition is assigned to trinita greene for review and processing. Approval flow edit: trinita r. Greene added by peter f. Smith on FRI FEB 02 16:43:38 EST 2018 reason added: selected approver Q2 BOM radio programs branch purchase of BOM equipment and tools for use at grrp installations. This is an open market purchase under 10K for RPB's o & m mission. For technical questions on this order please contact frank gigliotti at 702-923-6012. For administrative or financial questions on this order please contact kate rossi at 703-923-6003. Fiscal data for this order is as follows: 1900-2018--19___X01130007-1019-IRM--5455--3161-IMD08S01-184223
Quick answers
Who was awarded contract 19AQMM18F0883?
19AQMM18F0883 was awarded to Tessco Incorporated by Office of Acquisition Management (Department of State) on March 1, 2018.
How much is contract 19AQMM18F0883 worth?
The government has obligated $7,223 on 19AQMM18F0883.
Which agency awarded contract 19AQMM18F0883?
Office of Acquisition Management (Department of State) awarded 19AQMM18F0883, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18F0883 an order under another contract?
Yes. 19AQMM18F0883 is a delivery order under GS06F0008P, a federal supply schedule.
Was contract 19AQMM18F0883 competed?
The extent of competition for 19AQMM18F0883 was full and open competition. The government received 1 offer.
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