This action is to purchase 500 desk phones to RE-stock and replace older ones for USAID staff. Please see attached bill of materials.

Ended Awarded

Contract number
72MC1019M00015
Awardee
Awarding agency
Obligated
$149,000

Award facts

Contract value 100% obligated
$149,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau for Management Washington Office, US Agency for International Development
NAICS code
334111 Electronic Computer Manufacturing
PSC
5805 Telephone And Telegraph Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20523, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed price delivery order awarded by the U.S. Agency for International Development (USAID) to Synergy Telcom, Inc., a self-certified small disadvantaged business, to purchase 500 desk phones valued at $149,000.00. The contract is placed against the General Services Administration (GSA) Information Technology Schedule 70 (IT-70). No set-aside was used. Synergy Telcom is an experienced provider of telecommunications equipment, technical services, and maintenance for government agencies, having received prior awards from the Departments of the Air Force, Navy, and Veterans Affairs, as well as the Defense Logistics Agency and Naval Sea Systems Command.

Quick answers

Who was awarded contract 72MC1019M00015?

72MC1019M00015 was awarded to Synergy Telcom, Inc. by Office of the Chief Information Officer (Bureau for Management) on July 19, 2019.

How much is contract 72MC1019M00015 worth?

The government has obligated $149,000 on 72MC1019M00015.

Which agency awarded contract 72MC1019M00015?

Office of the Chief Information Officer (Bureau for Management) awarded 72MC1019M00015, with funding from Bureau for Management (Washington Office).

Is contract 72MC1019M00015 an order under another contract?

Yes. 72MC1019M00015 is a delivery order under GS35F0675V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 72MC1019M00015 competed?

The extent of competition for 72MC1019M00015 was full and open competition. The government received 1 offer.

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