Printers
Ended Awarded
- Contract number
- 19AQMS23F0521
- Awardee
-
Blue TECH Inc. UEI MDC5LDZKQAM4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $10,491
Award facts
- Contract value 100% obligated
- $10,491.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Western Hemisphere Affairs Department of State
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92110, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Western Hemisphere Affairs awarded a $10,491 delivery order contract to Blue TECH Inc. for printers under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract vehicle. The firm fixed price order calls for Blue TECH to provide printers to the Bureau in San Diego, California, with performance spanning from September 24, 2023 to November 6, 2023. Awarded through SEWP V, one of the largest technology contracts in the federal government, this order supports the Bureau's operations through the delivery of standard office equipment. No major subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 19AQMS23F0521?
19AQMS23F0521 was awarded to Blue TECH Inc. by Office of Acquisition Management (Department of State) on September 24, 2023.
How much is contract 19AQMS23F0521 worth?
The government has obligated $10,491 on 19AQMS23F0521.
Which agency awarded contract 19AQMS23F0521?
Office of Acquisition Management (Department of State) awarded 19AQMS23F0521, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Is contract 19AQMS23F0521 an order under another contract?
Yes. 19AQMS23F0521 is a delivery order under NNG15SD00B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 19AQMS23F0521 competed?
The extent of competition for 19AQMS23F0521 was full and open competition after exclusion of sources. The government received 3 offers.
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