Toner supplies
Ended Awarded
- Contract number
- 19AQMS19F0114
- Awardee
-
Blue TECH Inc. UEI MDC5LDZKQAM4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $4,260
Award facts
- Contract value 100% obligated
- $4,259.51 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92110, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19AQMS19F0114?
19AQMS19F0114 was awarded to Blue TECH Inc. by Office of Acquisition Management (Department of State) on April 30, 2019.
How much is contract 19AQMS19F0114 worth?
The government has obligated $4,260 on 19AQMS19F0114.
Which agency awarded contract 19AQMS19F0114?
Office of Acquisition Management (Department of State) awarded 19AQMS19F0114, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19AQMS19F0114 an order under another contract?
Yes. 19AQMS19F0114 is a delivery order under NNG15SC63B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 19AQMS19F0114 competed?
The extent of competition for 19AQMS19F0114 was full and open competition after exclusion of sources. The government received 1 offer.
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