Printers for use in support of the department of state mission

Ended Awarded

Contract number
19AQMS18F0501
Awardee
Awarding agency
Obligated
$175,065

Award facts

Contract value 100% obligated
$175,064.75 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
334111 Electronic Computer Manufacturing
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85027, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the U.S. Department of State Bureau of European and Eurasian Affairs to Transource Services Corp., a woman-owned small business, to provide printers in support of the Department of State's mission. The contract has a potential value of $175,064.75 and utilizes the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle, which provides information technology products and product-based services to federal agencies. The contract does not have a set-aside designation. Transource Services Corp. is an experienced information technology solutions provider that has delivered a range of IT products and services to various federal agencies as both a prime and subcontractor.

Quick answers

Who was awarded contract 19AQMS18F0501?

19AQMS18F0501 was awarded to Transource Services Corp. by Office of Acquisition Management (Department of State) on September 25, 2018.

How much is contract 19AQMS18F0501 worth?

The government has obligated $175,065 on 19AQMS18F0501.

Which agency awarded contract 19AQMS18F0501?

Office of Acquisition Management (Department of State) awarded 19AQMS18F0501, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19AQMS18F0501 an order under another contract?

Yes. 19AQMS18F0501 is a delivery order under NNG15SD55B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 19AQMS18F0501 competed?

The extent of competition for 19AQMS18F0501 was full and open competition. The government received 3 offers.

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