Requisition title: readers PKI PR6748013 is a requisition for USB smart cards and readers in the amount of $80,375.00. Attached is a vendor quote. Funding is from allocation 19__70113003R for…
Ended Awarded
- Contract number
- SAQMMA17F4081
- Awardee
-
SCB Solutions, Inc. UEI NEGJDNCX9G13
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $63,620
Award facts
- Contract value 100% obligated
- $63,620.00 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
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22201, USA
Award details come from SAM.gov/FPDS.
Description
Requisition title: readers PKI PR6748013 is a requisition for USB smart cards and readers in the amount of $80,375.00. Attached is a vendor quote. Funding is from allocation 19__70113003R for further information contact cristal carter (MAG, INC.) (202) 203-5002 or peter f. Smith (a-IRM/EX/PAS) (202) 485-9196. This item has been assigned to peter for review and processing. Approval flow edit: peter f. Smith added by renee hill on FRI SEP 15 11:03:11 EDT 2017 reason added: selected approver appropriation: 70113R ORG code: 184232 project code: IMS07S01 (PKI) *special note: all devices must be on the hspd-12 GSA approved products list and not require any additional software to work other than hspd-12 compliant drivers.
Quick answers
Who was awarded contract SAQMMA17F4081?
SAQMMA17F4081 was awarded to SCB Solutions, Inc. by Office of Acquisition Management (Department of State) on September 22, 2017.
How much is contract SAQMMA17F4081 worth?
The government has obligated $63,620 on SAQMMA17F4081.
Which agency awarded contract SAQMMA17F4081?
Office of Acquisition Management (Department of State) awarded SAQMMA17F4081, with funding from Bureau of Information Resource Management (Department of State).
Is contract SAQMMA17F4081 an order under another contract?
Yes. SAQMMA17F4081 is a delivery order under GS35F0173U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SAQMMA17F4081 competed?
The extent of competition for SAQMMA17F4081 was full and open competition. The government received 3 offers.
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