HP servers CSB PR7698665 is a request to procure HP servers in the amount of $32,644.02 USD. The following documents are attached from the original requisition: CDW-g quote 9/6/18 section 508 waiver j…
Ended Awarded
- Contract number
- 19AQMM18F4751
- Awardee
-
Strictly Technology, LLC UEI DEGDRGZ32898
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $30,139
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $30,139.45 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
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Oakland Park, FL 33309, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $32,644.02, was issued by the Bureau of Information Resource Management (IRM) to Strictly Technology, LLC, a woman-owned small business based in Oakland Park, Florida. The award, placed against the General Services Administration (GSA) IT Schedule 70 contract, is for the procurement of HP servers. The contract has a firm fixed-price pricing structure and an ultimate completion date of October 29, 2018. No set-aside designation was used for this award. Strictly Technology, LLC has an extensive history of providing IT products and services to various federal agencies, including the Department of State, Department of Justice, and Department of the Air Force.
Description
HP servers CSB PR7698665 is a request to procure HP servers in the amount of $32,644.02 USD. The following documents are attached from the original requisition: CDW-g quote 9/6/18 section 508 waiver j a word j a PDF signed IT acquisitions approval for information related to this purchase request, please contact cristal carter (IRM/FO/ITI/SI), (703) 866 7243, or trinita greene (a/EX/PAS) at 202-485-7055. This PR 7698665 is assigned to trinita greene. Approval flow edit: trinita r. Greene added by helen hirshon on TUE SEP 11 07:53:18 EDT 2018 reason added: this order is assigned to trinita greene. Split appropriation: X0113H/80113R ORG code: 184231 project code: IMS03S01 (ekms)
Quick answers
Who was awarded contract 19AQMM18F4751?
19AQMM18F4751 was awarded to Strictly Technology, LLC by Office of Acquisition Management (Department of State) on September 26, 2018.
How much is contract 19AQMM18F4751 worth?
The government has obligated $30,139 on 19AQMM18F4751.
Which agency awarded contract 19AQMM18F4751?
Office of Acquisition Management (Department of State) awarded 19AQMM18F4751, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18F4751 an order under another contract?
Yes. 19AQMM18F4751 is a delivery order under GS35F475GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMM18F4751 competed?
The extent of competition for 19AQMM18F4751 was full and open competition. The government received 3 offers.
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