Electronic accessories and supplies
Ended Awarded
- Contract number
- 19AQMS18F0321
- Awardee
-
Specialized Products Company UEI KZ71EU5GM733
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $3,610
Award facts
- Contract value 100% obligated
- $3,610.40 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
- 6070 Fiber Optic Accessories And Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Southlake, TX 76092, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19AQMS18F0321?
19AQMS18F0321 was awarded to Specialized Products Company by Office of Acquisition Management (Department of State) on September 15, 2018.
How much is contract 19AQMS18F0321 worth?
The government has obligated $3,610 on 19AQMS18F0321.
Which agency awarded contract 19AQMS18F0321?
Office of Acquisition Management (Department of State) awarded 19AQMS18F0321, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19AQMS18F0321 an order under another contract?
Yes. 19AQMS18F0321 is a delivery order under GS06F0011J, a federal supply schedule.
Was contract 19AQMS18F0321 competed?
The extent of competition for 19AQMS18F0321 was full and open competition. The government received 1 offer.
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