This is a request for a quantity of (46) MS surface book 2 laptops, which will support the OBO/OPS/fir program office in their TDY efforts, so that personnel can work remotely using their laptops to…
Ended Awarded Last action
- Contract number
- 19AQMM18F4476
- Awardee
-
Portable One, Inc. UEI SNLHSAZKTU14
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $129,185
Award facts
- Contract value 100% obligated
- $129,185.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22153, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the Department of State's Bureau of Overseas Building Operations (OBO/OPS/FIR program office) to acquire forty-six (46) Microsoft Surface Book 2 laptops. The total contract value is $129,185.94. The laptops will be used by personnel to work remotely while on temporary duty assignments, allowing them to prepare reports, review design drawings, and communicate with headquarters and post locations. The contract was awarded on a firm fixed-price basis to Portable One, Inc. under the General Services Administration's Information Technology Schedule 70 vehicle. The award did not utilize any set-aside designation. Delivery coordination and invoicing instructions are provided.
Description
This is a request for a quantity of (46) MS surface book 2 laptops, which will support the OBO/OPS/fir program office in their TDY efforts, so that personnel can work remotely using their laptops to prepare reports, review design drawings, and communicate with management at headquarters as well as at post. Please see attached J a form. Total cost $129,185.94. Order deliver to: vernon smith @ 703-875-4848 delivery coordination: malcolm freeman@ 703-875-5205 invoice approvals should be forwarded to vernon smith
Quick answers
Who was awarded contract 19AQMM18F4476?
19AQMM18F4476 was awarded to Portable One, Inc. by Office of Acquisition Management (Department of State) on September 24, 2018.
How much is contract 19AQMM18F4476 worth?
The government has obligated $129,185 on 19AQMM18F4476.
Which agency awarded contract 19AQMM18F4476?
Office of Acquisition Management (Department of State) awarded 19AQMM18F4476, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM18F4476 an order under another contract?
Yes. 19AQMM18F4476 is a delivery order under GS35F0302N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMM18F4476 competed?
The extent of competition for 19AQMM18F4476 was full and open competition. The government received 2 offers.
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