Purchase of ADP equipment/software
Ended Awarded Last action
- Contract number
- 19AQMM20F3923
- Awardee
-
Unistar-Sparco Computers, Inc. UEI LNL6A61J47V7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $603,336
Award facts
- Contract value 100% obligated
- $603,336.18 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22153, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Overseas Building Operations awarded a $603,336 firm fixed price delivery order against Solutions for Enterprise Wide Procurement V to Unistar-Sparco Computers, Inc. for the purchase of ADP equipment and software. SEWP V is a multiple award governmentwide acquisition contract operated by the National Aeronautics and Space Administration to provide federal agencies with IT solutions. The order calls for the equipment and software to be delivered to a location in Springfield, Virginia by October 23, 2020, approximately one month after the September 23, 2020 award date. No major subcontractors or set aside designations were identified. The purchase will support the Bureau of Overseas Building Operations' mission to plan, design, construct, and maintain safe, secure, resilient, and functional facilities for the conduct of U.S. diplomacy overseas.
Quick answers
Who was awarded contract 19AQMM20F3923?
19AQMM20F3923 was awarded to Unistar-Sparco Computers, Inc. by Office of Acquisition Management (Department of State) on September 23, 2020.
How much is contract 19AQMM20F3923 worth?
The government has obligated $603,336 on 19AQMM20F3923.
Which agency awarded contract 19AQMM20F3923?
Office of Acquisition Management (Department of State) awarded 19AQMM20F3923, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM20F3923 an order under another contract?
Yes. 19AQMM20F3923 is a delivery order under NNG15SC87B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 19AQMM20F3923 competed?
The extent of competition for 19AQMM20F3923 was full and open competition after exclusion of sources. The government received 4 offers.
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