Requisition title: kempload balancers maintenance renewal (EML) PR7515093 is a request to renew kemp load balancer premium support department unclassified at a cost of $25,500.00. POP is 09/26/2018…
Ended Awarded
- Contract number
- 19AQMM18F2663
- Awardee
-
Questivity, Inc. UEI KXUNSPYU9295
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $25,500
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $25,500.00 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
- 334112 Computer Storage Device Manufacturing
- PSC
- R499 Support- Professional: Other
- 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 20037, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract, awarded by the Bureau of Information Resource Management to Questivity, Inc., a minority-owned, small disadvantaged business. The $25,500.00 firm fixed-price contract is for the renewal of premium support services for KEMP network load balancers used by the Department of State. The period of performance is September 26, 2018 through September 25, 2019. This order is not set aside for any specific business size or type. Questivity has also been awarded a $100,000 Blanket Purchase Agreement from the Department of the Navy Naval Sea Systems Command for the procurement of 3D printers, supplies, and related services.
Description
Requisition title: kempload balancers maintenance renewal (EML) PR7515093 is a request to renew kemp load balancer premium support department unclassified at a cost of $25,500.00. POP is 09/26/2018 - 09/25/2019. The following documents are attached: 1. Section 508 2. Questivity incorporated market research 3. J a 4. IT acquisition approval 5. Prior award SAQMMA17F2636 funding for this request is provided in the amount of $25,500.00 from 1900-2018--19___X01130007-1019-IRM--5446--2598-IMM01S01-183370------ for information related to this purchase request, please contact beverly hoffman-wade (IRM/OPS/MSO) (202) 634-0193 or shuang (lily) LI (a/EX/PAS) at (202) 485-7050. This PR 75115093 is assigned to lily LI. Approval flow edit: shuang LI added by helen hirshon on WED JUL 18 07:52:38 EDT 2018 reason added: this order is assigned to lily LI. Funding details: 1900-2018--19___X01130007-1019-IRM--5446--2598-IMM01S01-183370 REF: SAQMMA17F2636, 1019-720795
Quick answers
Who was awarded contract 19AQMM18F2663?
19AQMM18F2663 was awarded to Questivity, Inc. by Office of Acquisition Management (Department of State) on August 6, 2018.
How much is contract 19AQMM18F2663 worth?
The government has obligated $25,500 on 19AQMM18F2663.
Which agency awarded contract 19AQMM18F2663?
Office of Acquisition Management (Department of State) awarded 19AQMM18F2663, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18F2663 an order under another contract?
Yes. 19AQMM18F2663 is a delivery order under GS35F377DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMM18F2663 competed?
The extent of competition for 19AQMM18F2663 was full and open competition. The government received 1 offer.
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