Purchase of dell hardware and maintenance powevault
Ended Awarded
- Contract number
- 19AQMM18F3160
- Awardee
-
Frontier Technologies Inc. UEI H1KWL9KAVKV4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $206,434
Award facts
- Contract value 100% obligated
- $206,434.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Diplomatic Security Department of State
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7030 Information Technology Software
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Smyrna, GA 30082, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order contract awarded by the Department of State Bureau of Diplomatic Security to Frontier Technologies Inc., a small business prime contractor, to purchase Dell hardware and maintenance services. The contract falls under the General Services Administration's Information Technology Schedule 70 (IT-70) and has a potential value of $206,434.00. As a prime contractor, Frontier Technologies has received over $29 million in federal awards to provide IT products and services to various agencies, including the Department of Defense, Department of Health and Human Services, and Department of Homeland Security. The contract has a small business set-aside designation.
Quick answers
Who was awarded contract 19AQMM18F3160?
19AQMM18F3160 was awarded to Frontier Technologies Inc. by Office of Acquisition Management (Department of State) on August 31, 2018.
How much is contract 19AQMM18F3160 worth?
The government has obligated $206,434 on 19AQMM18F3160.
Which agency awarded contract 19AQMM18F3160?
Office of Acquisition Management (Department of State) awarded 19AQMM18F3160, with funding from Bureau of Diplomatic Security (Department of State).
Is contract 19AQMM18F3160 an order under another contract?
Yes. 19AQMM18F3160 is a delivery order under GS35F0452N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMM18F3160 competed?
The extent of competition for 19AQMM18F3160 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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