Cisco PKI idms PR7752137 is a request to procure cisco nexus 3172 series switches for the PKI office in the amount of $15,097.53 USD. Attached: iron brick quote section 508 signed j a dated 9/24/18 IT…

Ended Awarded

Contract number
19AQMM18F4895
Awardee
Awarding agency
Obligated
$15,098

Award facts

Contract value 100% obligated
$15,097.53 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
811212 Computer and Office Machine Repair and Maintenance
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Springfield, VA 22153, USA

Award details come from SAM.gov/FPDS.

Description

Cisco PKI idms PR7752137 is a request to procure cisco nexus 3172 series switches for the PKI office in the amount of $15,097.53 USD. Attached: iron brick quote section 508 signed j a dated 9/24/18 IT acquisitions approval email funding for this request will be provided in the total amount of $15,097.53 USD from appropriation 1900-2018--19___801130003-1019-IRM--5461--3156-IMS07S01-184232------. For information related to this PR, please contact cristal carter (IRM/FO/ITI/SI) (703) 866 7243, or trinita greene (202) 485-7055 from the procurement and administrative services office (a/EX/PAS). This item has been assigned to trinita for review and processing. Approval flow edit: trinita r. Greene added by renee hill on MON SEP 24 15:51:28 EDT 2018 reason added: selected approver appropriation: 80113 ORG code: 184232 project code: IMS07S01

Quick answers

Who was awarded contract 19AQMM18F4895?

19AQMM18F4895 was awarded to TECH Data Government Solutions, LLC by Office of Acquisition Management (Department of State) on September 27, 2018.

How much is contract 19AQMM18F4895 worth?

The government has obligated $15,098 on 19AQMM18F4895.

Which agency awarded contract 19AQMM18F4895?

Office of Acquisition Management (Department of State) awarded 19AQMM18F4895, with funding from Bureau of Information Resource Management (Department of State).

Is contract 19AQMM18F4895 an order under another contract?

Yes. 19AQMM18F4895 is a delivery order under GS35F0349S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 19AQMM18F4895 competed?

The extent of competition for 19AQMM18F4895 was full and open competition. The government received 1 offer.

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