Travel account manager

Ended Awarded Last action

Contract number
19AQMM18F2018
Awardee
Awarding agency
Obligated
$128,569

Award facts

Contract value 100% obligated
$128,568.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Consular Affairs Department of State
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Vienna, VA 22180, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 -$14,552
Other Administrative Action P00010 $14,015
Other Administrative Action P00011 · The purpose of this modification is to extend services for a one (1) month period beginning april 17 thru may 16, 2019, in accordance with far 52.237-3.… $13,483
Exercise an Option P00009 $14,015
Funding Only Action P00008 $0
Exercise an Option P00007 $12,104
Other Administrative Action P00006 $0
Exercise an Option P00005 $26,756
Exercise an Option P00004 $39,496
Other Administrative Action P00001 $0
Other Administrative Action P00002 $0
Other Administrative Action P00003 $0
Original award $23,252
Show all 13

About this award

This federal contract award to Electronic Components Inc. (Ecomp) is for a TRAVEL ACCOUNT MANAGER with the Department of State Bureau of Consular Affairs. The $128,568.56 Delivery Order contract has a completion date of May 16, 2019 and was awarded on June 17, 2018. The contract vehicle is the General Services Administration (GSA) Information Technology Schedule 70 (IT-70), and the pricing type is Labor Hours. This award does not have a set-aside designation. Ecomp is a specialty distributor and authenticator of electronic components for the military, aerospace, medical, and industrial markets, and has previously received prime contracts and subcontracts related to Department of Defense programs.

Quick answers

Who was awarded contract 19AQMM18F2018?

19AQMM18F2018 was awarded to Electronic Components Inc. by Office of Acquisition Management (Department of State) on June 17, 2018.

How much is contract 19AQMM18F2018 worth?

The government has obligated $128,569 on 19AQMM18F2018.

Which agency awarded contract 19AQMM18F2018?

Office of Acquisition Management (Department of State) awarded 19AQMM18F2018, with funding from Bureau of Consular Affairs (Department of State).

Is contract 19AQMM18F2018 an order under another contract?

Yes. 19AQMM18F2018 is a delivery order under GS35F0548X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 19AQMM18F2018 competed?

The extent of competition for 19AQMM18F2018 was full and open competition. The government received 1 offer.

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