Hytrust subscription renewals PR7381404 is a request for hytrust subscription renewal in the total amount of $20,327.50 USD. The POP is 9/29/2018 - 9/28/2019. The following supporting documents are…
Ended Awarded
- Contract number
- 19AQMM18F2144
- Awardee
-
Tvar Solutions, LLC UEI E7XWKERHVVD9
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $20,328
Award facts
- Contract value 100% obligated
- $20,327.50 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
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- McLean, VA 22101, USA
Award details come from SAM.gov/FPDS.
Description
Hytrust subscription renewals PR7381404 is a request for hytrust subscription renewal in the total amount of $20,327.50 USD. The POP is 9/29/2018 - 9/28/2019. The following supporting documents are attached: carahsoft quote dated 5/24/18 section 508 checklist KEN roger s approval signed j a (limited sources- brand name) SAQMMA17F3990 award funding for this request is provided in the amount of $20,327.50 USD from appropriation 1900-2018-2018-19X0113.7-1019-IRM--5443--2598-IMH03S01-183240------. For information relating to this PR, please contact michael j. Hardiman (IRM/OPS/SIO/SGS) (202) 634-3946 or trinita greene (202) 485-7055 from the procurement and administrative services office (a/EX/PAS). This PR 7381404 is assigned to trinita greene. Approval flow edit: trinita r. Greene added by helen hirshon on TUE JUN 12 08:06:56 EDT 2018 reason added: this order is assigned to trinita greene hytrust subscription renewals 19X0113.7 1019 183240 5443 2598 IMH03S01 9/29/2018 - 9/28/2019 KEN rogers approval spreadsheet is attached. See far right column for approval status. Hytrust subscription renewals 19X0113.7 1019 183240 5443 2598 IMH03S01 9/29/2018 - 9/28/2019 FTE end-user is mark benjapathmongkol
Quick answers
Who was awarded contract 19AQMM18F2144?
19AQMM18F2144 was awarded to Tvar Solutions, LLC by Office of Acquisition Management (Department of State) on June 26, 2018.
How much is contract 19AQMM18F2144 worth?
The government has obligated $20,328 on 19AQMM18F2144.
Which agency awarded contract 19AQMM18F2144?
Office of Acquisition Management (Department of State) awarded 19AQMM18F2144, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18F2144 an order under another contract?
Yes. 19AQMM18F2144 is a delivery order under GS35F0438T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMM18F2144 competed?
The extent of competition for 19AQMM18F2144 was full and open competition. The government received 5 offers.
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