AV teleconferencing equipment and installation.

Ended Awarded Last action

Contract number
SAQMMA13F0397
Awardee
Awarding agency
Obligated
$205,459

Award facts

Contract value 100% obligated
$205,458.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
K Fund Department of State
NAICS code
541519 Other Computer Related Services
PSC
7435 Office Information System Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Smithtown, NY 11788, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action M012 · IT technical services $0
Other Administrative Action M011 · Technical equipment installation $0
Other Administrative Action M010 · VTC installation services. MOD for period of perf EXT DEC 31,2013. $0
Supplemental Agreement for work within scope M009 · VTC installation $12,487
Other Administrative Action M008 · VTC installation services. This administrative modification extends the period of performance through september 30, 2013. $0
Other Administrative Action M007 · VTC installation services. This administrative modification corrected funding issues for clins 001 & 002. $0
Other Administrative Action M006 · This modification: 1. Extends the period of performance through july 31, 2013. 2. Funds a price increase on clin 002 repair of cable in room 401; and 3. Funds a… $4,931
Other Administrative Action M005 · This modification extends the POP for installation of video teleconferencing equipment. $0
Other Administrative Action M004 · This modification extends the POP for installation of VTC equipment. $0
Other Administrative Action M003 · This modification extends the period of performance through april 19, 2013. This PO is for VTC installation services. $0
Other Administrative Action M002 · VTC installation services and training. Modification adds funding for additional costs incurred and updates the POP for clins 001 & 007. $31,958
Other Administrative Action M001 · Additional funding required for clin 001. $3,650
Original award $152,433
Show all 13

Quick answers

Who was awarded contract SAQMMA13F0397?

SAQMMA13F0397 was awarded to Dasnet Corporation by Office of Acquisition Management (Department of State) on January 17, 2013.

How much is contract SAQMMA13F0397 worth?

The government has obligated $205,459 on SAQMMA13F0397.

Which agency awarded contract SAQMMA13F0397?

Office of Acquisition Management (Department of State) awarded SAQMMA13F0397, with funding from K Fund (Department of State).

Is contract SAQMMA13F0397 an order under another contract?

Yes. SAQMMA13F0397 is a delivery order under GS35F0321L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SAQMMA13F0397 competed?

The extent of competition for SAQMMA13F0397 was full and open competition. The government received 3 offers.

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