Requisition title: HP - DSV KEN rogers has seen this request and made an approval. PR6742365 is a new request for upgrade a few HP servers that are currently utilized on the secure voice network.…
Ended Awarded
- Contract number
- SAQMMA17F4309
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $13,713
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $13,713.42 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
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46202, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Description
Requisition title: HP - DSV KEN rogers has seen this request and made an approval. PR6742365 is a new request for upgrade a few HP servers that are currently utilized on the secure voice network. The following documents are attached: 1. Section 508 2. Quotation 3. J & a funding for this amount of $15,570.00 USD is from appropriation 19___70113003R. Although the program office has identified novendor as a source, IT is understood by a/EX/PAS that the final determination and award is authorized by the office of acquisitions (a/LM/AQM). For information related to this purchase request, please contact cristal carter at (202) 203-5002, or JA michael hunter (a/EX/PAS) at (202) 485-7050. This item has been assigned to JA'michael for review and processing. Approval flow edit: JA'michael hunter added by renee hill on THU SEP 14 12:01:24 EDT 2017 reason added: selected approver appropriation: 70113R ORG code: 184233 project code: IMS12S01
Quick answers
Who was awarded contract SAQMMA17F4309?
SAQMMA17F4309 was awarded to Federal Merchants Corp. by Office of Acquisition Management (Department of State) on September 25, 2017.
How much is contract SAQMMA17F4309 worth?
The government has obligated $13,713 on SAQMMA17F4309.
Which agency awarded contract SAQMMA17F4309?
Office of Acquisition Management (Department of State) awarded SAQMMA17F4309, with funding from Bureau of Information Resource Management (Department of State).
Is contract SAQMMA17F4309 an order under another contract?
Yes. SAQMMA17F4309 is a delivery order under GS35F048AA, a federal supply schedule.
Was contract SAQMMA17F4309 competed?
The extent of competition for SAQMMA17F4309 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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