Requisition title: FY18_gitm_KVM_misc cables PR7738814 is a request to enter into an open market order to procure items on behalf of (IRM/OPS/PMA). This request is in the amount of 18,655.00.…
Ended Awarded
- Contract number
- 19AQMM18F4834
- Awardee
-
Walter Klein UEI NNVNBNQJJBR5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $18,483
Award facts
- Contract value 100% obligated
- $18,483.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 334613 Blank Magnetic and Optical Recording Media Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lorton, VA, USA
Award details come from SAM.gov/FPDS.
Description
Requisition title: FY18_gitm_KVM_misc cables PR7738814 is a request to enter into an open market order to procure items on behalf of (IRM/OPS/PMA). This request is in the amount of 18,655.00. Progrma office states that there are no unique specification for this request and would like to procure via open market. Program office also states that IT is aware that line item #4 is (not in stock) but would still like to compete this order to procure if available anywhere. Attached: quote 1301598 FY18_gitm_KVM_misc cables_PRF IT acquisitions approval (item ID # 3183 - procurement ID_ PR7738814 funding for this request in the amount of $18,655.00. Will be provided under appropriation 1900-2018--19___X0113000F-1019-IRM--5445--3151-IMD03S01-184210------ for more information please contact patricia wilson this order is assigned to jeffery nesbitt. Approval flow edit: jefferey nesbitt added by helen hirshon on THU SEP 20 15:27:34 EDT 2018 reason added: this order is assigned to jeffery nesbitt. Shipping/delivery: 1. Gitm receiving hours are 8:00 am 11 am and 1 PM 3 PM eastern standard time, monday thru friday. 2. Vendor must contact (prior to shipping) the gitm warehouse staff at least 24 hours in advance at 571-317-6886 or
Quick answers
Who was awarded contract 19AQMM18F4834?
19AQMM18F4834 was awarded to Walter Klein by Office of Acquisition Management (Department of State) on September 27, 2018.
How much is contract 19AQMM18F4834 worth?
The government has obligated $18,483 on 19AQMM18F4834.
Which agency awarded contract 19AQMM18F4834?
Office of Acquisition Management (Department of State) awarded 19AQMM18F4834, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18F4834 an order under another contract?
Yes. 19AQMM18F4834 is a delivery order under GS14F0001K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 19AQMM18F4834 competed?
The extent of competition for 19AQMM18F4834 was full and open competition. The government received 1 offer.
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