Printers
Ended Awarded
- Contract number
- 19AQMS24F0286
- Awardee
-
Blue TECH Inc. UEI MDC5LDZKQAM4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $10,730
Award facts
- Contract value 100% obligated
- $10,729.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian 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
This is a $10,729.74 firm fixed price delivery order issued by the U.S. Department of State's Bureau of European and Eurasian Affairs to Blue TECH Inc., a certified woman-owned small business and HUBZone firm. The order is for the delivery of printers and was placed against the Solutions for Enterprise-Wide Procurement (SEWP) V governmentwide acquisition contract (GWAC). This SEWP V task order has an ultimate completion date of October 31, 2024. Blue TECH Inc. is a prime contractor that has also served as a subcontractor to major defense and IT providers. The company specializes in providing a range of IT hardware, software, and services to federal agencies.
Quick answers
Who was awarded contract 19AQMS24F0286?
19AQMS24F0286 was awarded to Blue TECH Inc. by Office of Acquisition Management (Department of State) on September 18, 2024.
How much is contract 19AQMS24F0286 worth?
The government has obligated $10,730 on 19AQMS24F0286.
Which agency awarded contract 19AQMS24F0286?
Office of Acquisition Management (Department of State) awarded 19AQMS24F0286, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19AQMS24F0286 an order under another contract?
Yes. 19AQMS24F0286 is a delivery order under NNG15SD00B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 19AQMS24F0286 competed?
The extent of competition for 19AQMS24F0286 was full and open competition after exclusion of sources. The government received 3 offers.
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