Recovery funds for IRM, award for server software licenses.
Ended Awarded Last action
- Contract number
- SAQMMA10F1221
- Awardee
-
Premier Systems Sales LTD UEI NYK2FNSJBYA6
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $16,080
Award facts
- Contract value 100% obligated
- $16,079.52 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
- 541512 Computer Systems Design Services
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 15 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20547, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $16,079.52, was issued by the Bureau of Information Resource Management, a civilian agency, to Premier Systems Sales LTD, a self-certified small disadvantaged and woman-owned small business. The award is a delivery order under the General Services Administration's Information Technology Schedule 70 contract vehicle, and provides for the procurement of server software licenses. The contract has a firm fixed price pricing type and a completion date of April 20, 2010. Premier Systems Sales LTD is the prime contractor and there are no major subcontractors mentioned. This award does not have a set-aside designation.
Quick answers
Who was awarded contract SAQMMA10F1221?
SAQMMA10F1221 was awarded to Premier Systems Sales LTD by Office of Acquisition Management (Department of State) on April 7, 2010.
How much is contract SAQMMA10F1221 worth?
The government has obligated $16,080 on SAQMMA10F1221.
Which agency awarded contract SAQMMA10F1221?
Office of Acquisition Management (Department of State) awarded SAQMMA10F1221, with funding from Bureau of Information Resource Management (Department of State).
Is contract SAQMMA10F1221 an order under another contract?
Yes. SAQMMA10F1221 is a delivery order under GS35F0365U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SAQMMA10F1221 competed?
The extent of competition for SAQMMA10F1221 was full and open competition. The government received 15 offers.
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