Requisition title: LWS/FPT gold support DSX - 1YR warranty & maintenance PR6913851 is a renewal for fluke networks with one year gold support warranty and maintenance service. The POP is from…
Ended Awarded Last action
- Contract number
- 19AQMM18F0292
- Awardee
-
Combyte U S A UEI HYLQF3QRKXD7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $6,660
Award facts
- Contract value 100% obligated
- $6,659.54 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
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- North Springfield, VA 22151, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$200 | |
| Original award | $6,859 |
Description
Requisition title: LWS/FPT gold support DSX - 1YR warranty & maintenance PR6913851 is a renewal for fluke networks with one year gold support warranty and maintenance service. The POP is from 1/15/2018 through 1/14/2019. This order is on GSA schedule. Contract number is GS-07F-5868P. The following documents are attached. 1. Fluke networks price quote 2. J & a document 3. Last year purchase order: SAQMMA17F0446 funding for this request is provided in the amount of $7,488.00 from appropriation 1900-2018--19___801130003-1019-IRM--5454--3151-IMD04S01-184222------. For information related to this purchase request, please contact andrew coleman (IRM/FO/ITI/LWS/FPT) (703) 912 8441 or shuang (lily) LI (a/EX/PAS) at (202) 485-7050. Prior year order #SAQMMA17F0446, dated 1/12/2017 is attached. PR 6911351 is a recurring service order for a service renewal for one year. This order is assigned to lily LI. Approval flow edit: shuang LI added by helen hirshon on TUE NOV 21 07:57:35 EST 2017 reason added: selected approver approval flow edit: IRM/OPS/ITI/LWS/FPT approver deleted by support desk agent - ronald l. Brandon on MON NOV 20 15:50:35 EST 2017 reason deleted: INC0445521 approval flow edit: andrew coleman added by support desk agent - ronald l. Brandon on MON NOV 20 15:50:30 EST 2017 reason added: INC0445521 PR6913851 is a renewal for fluke networks - 1 year gold support warranty and maintenance services, POP: 1/15/2018 through 1/14/2019. The following fiscal is provided: approp 19 80113.3 FC 5454 BOC 3151 ORG 184222 PC IMD04S01 deliver award document to: IRM/FO/ITI/LWS/FPT sean clinton via
Quick answers
Who was awarded contract 19AQMM18F0292?
19AQMM18F0292 was awarded to Combyte U S A by Office of Acquisition Management (Department of State) on December 18, 2017.
How much is contract 19AQMM18F0292 worth?
The government has obligated $6,660 on 19AQMM18F0292.
Which agency awarded contract 19AQMM18F0292?
Office of Acquisition Management (Department of State) awarded 19AQMM18F0292, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18F0292 an order under another contract?
Yes. 19AQMM18F0292 is a delivery order under GS35F0782J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMM18F0292 competed?
The extent of competition for 19AQMM18F0292 was full and open competition. The government received 4 offers.
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