Electrical parts for use for department of state mission.
Ended Awarded
- Contract number
- SAQMSP14F0172
- Awardee
-
Newark Corporation UEI TV5JSF3NE1U1
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $1,224
Award facts
- Contract value 100% obligated
- $1,224.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of East Asian and Pacific Affairs 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
- Chicago, IL 60640, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SAQMSP14F0172?
SAQMSP14F0172 was awarded to Newark Corporation by Office of Acquisition Management (Department of State) on June 6, 2014.
How much is contract SAQMSP14F0172 worth?
The government has obligated $1,224 on SAQMSP14F0172.
Which agency awarded contract SAQMSP14F0172?
Office of Acquisition Management (Department of State) awarded SAQMSP14F0172, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Is contract SAQMSP14F0172 an order under another contract?
Yes. SAQMSP14F0172 is a delivery order under GS06F0044M, a federal supply schedule.
Was contract SAQMSP14F0172 competed?
The extent of competition for SAQMSP14F0172 was full and open competition. The government received 1 offer.
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