This request is to procure 990 fujitsu FI-7280 scanners for domestic and overseas posts as required for upcoming FY18 installations, site refreshes and replacements.
Ended Awarded Last action
- Contract number
- 19AQMM18F1542
- Awardee
-
Harris Mackessy & Brennan Inc. UEI FVZ2LHKUF2K9
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $1,472,372
Award facts
- Contract value 100% obligated
- $1,472,371.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Consular Affairs Department of State
- NAICS code
- Not on record
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 12 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Consular Affairs awarded a Firm Fixed Price Delivery Order to Harris Mackessy & Brennan Inc. (HMB Information System Developers) for the procurement of 990 Fujitsu FI-7280 scanners. The $1,472,371.74 contract is to provide the scanners for upcoming fiscal year 2018 installations, site refreshes, and replacements at domestic and overseas posts. The contract was issued under the Information Technology Schedule 70 (IT-70) master contract, a government-wide acquisition contract (GWAC) managed by the General Services Administration (GSA). The award did not utilize a small business set-aside.
Quick answers
Who was awarded contract 19AQMM18F1542?
19AQMM18F1542 was awarded to Harris Mackessy & Brennan Inc. by Office of Acquisition Management (Department of State) on May 1, 2018.
How much is contract 19AQMM18F1542 worth?
The government has obligated $1,472,372 on 19AQMM18F1542.
Which agency awarded contract 19AQMM18F1542?
Office of Acquisition Management (Department of State) awarded 19AQMM18F1542, with funding from Bureau of Consular Affairs (Department of State).
Is contract 19AQMM18F1542 an order under another contract?
Yes. 19AQMM18F1542 is a delivery order under GS35F0020M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMM18F1542 competed?
The extent of competition for 19AQMM18F1542 was full and open competition. The government received 12 offers.
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