Toners
Ended Awarded Last action
- Contract number
- SAQMSP11F0900
- Awardee
-
Video & Telecommunications, Inc. UEI UY26XBPPK4M7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $2,388
Award facts
- Contract value 100% obligated
- $2,387.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Intelligence Agency Department of Defense
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- North Andover, MA 01845, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $2,388 |
About this award
The Defense Intelligence Agency awarded a $2,387.78 firm fixed price delivery order contract to Video & Telecommunications, Inc. of North Andover, Massachusetts for toners. The award was made on September 4, 2011 with an anticipated completion date of October 14, 2011. No set aside designation was used for this procurement. Video & Telecommunications, Inc. is a minority owned, for-profit, veteran owned, small business manufacturer of goods and service disabled veteran owned business. The Defense Intelligence Agency will receive toners from this minority-owned small business to support its operations.
Quick answers
Who was awarded contract SAQMSP11F0900?
SAQMSP11F0900 was awarded to Video & Telecommunications, Inc. by Office of Acquisition Management (Department of State) on September 4, 2011.
How much is contract SAQMSP11F0900 worth?
The government has obligated $2,388 on SAQMSP11F0900.
Which agency awarded contract SAQMSP11F0900?
Office of Acquisition Management (Department of State) awarded SAQMSP11F0900, with funding from Defense Intelligence Agency (Department of Defense).
Is contract SAQMSP11F0900 an order under another contract?
Yes. SAQMSP11F0900 is a delivery order under GS35F4552G, a federal supply schedule.
Was contract SAQMSP11F0900 competed?
The extent of competition for SAQMSP11F0900 was full and open competition. The government received 1 offer.
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