IT equip
Ended Awarded
- Contract number
- 19AQMS18F0014
- Awardee
-
Netrix LLC UEI CC4GXP3XJPN6
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $435
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $435.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 6135 Batteries, Nonrechargeable
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bannockburn, IL 60015, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19AQMS18F0014?
19AQMS18F0014 was awarded to Netrix LLC by Office of Acquisition Management (Department of State) on December 1, 2017.
How much is contract 19AQMS18F0014 worth?
The government has obligated $435 on 19AQMS18F0014.
Which agency awarded contract 19AQMS18F0014?
Office of Acquisition Management (Department of State) awarded 19AQMS18F0014, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19AQMS18F0014 an order under another contract?
Yes. 19AQMS18F0014 is a delivery order under GS35F099DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMS18F0014 competed?
The extent of competition for 19AQMS18F0014 was full and open competition. The government received 1 offer.
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