Attn: catherine ross FY19_gitm_workstation-MON_icass-1ST half attn: catherine ross PR7533749-V2 is a request to add additional funding under NASA SEWP catalog in the amount of $1,429,416.57 USD.…
Ended Awarded Last action
- Contract number
- 19AQMM18F3523
- Awardee
-
Mercom, Incorporated UEI ZP9UC8X53NG7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $3,400,675
Award facts
- Contract value 100% obligated
- $3,400,674.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fremont, CA 94538, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Department of State Bureau of Information Resource Management to Mercom, Incorporated, doing business as Mercom Corporation, a small disadvantaged business. The contract, valued at $3,400,674.78, was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The award is to procure equipment such as laptops, desktops, computer monitors, docking stations, printers, barcode scanners, and TEMPEST products, along with related accessories and maintenance services. This contract has a total small business set-aside designation.
Mercom has over 20 years of experience providing technology products and IT services to federal agencies, including the Department of State, Government Accountability Office, and Department of Justice. The company currently holds an active Blanket Purchase Agreement with the Government Accountability Office for hardware, software, and maintenance for their Unified Communication Technologies project, with a potential value of over $4 million.
Description
Attn: catherine ross FY19_gitm_workstation-MON_icass-1ST half attn: catherine ross PR7533749-V2 is a request to add additional funding under NASA SEWP catalog in the amount of $1,429,416.57 USD. Attached: approved PRF gitm procurement guidelines document funding for this request will be provided in the amount of $1,429,416.57 USD from appropriation 1900-2018--19___X01130007-1019-IRM--5445--3151-IMD03S01-184210------. For information related to this purchase request, please contact barbara kuehn (IRM/FO/ITI/gitm) (202) 634 0453 or trinita greene (a/EX/PAS) at 202-485-7055. This PR 7533749 is assigned to trinita greene. Approval flow edit: trinita r. Greene added by helen hirshon on WED AUG 15 14:54:34 EDT 2018 reason added: this order is assigned to trinita greene. Attn: cathy ross FY19_gitm_workstation-MON_icass-1ST half attn: catherine ross PR7533749 is a request to procure equipment under NASA SEWP catalog in the amount of $5,138,876.85 USD. Attached: approved PRF gitm procurement guidelines document please note split funding/allocation details in the amount of $5,138,876.85 USD. For information related to this purchase request, please contact barbara kuehn (IRM/FO/ITI/gitm) (202) 634 0453 or trinita greene (a/EX/PAS) at 202-485-7055. This PR 7533749 is assigned to trinita greene. Approval flow edit: trinita r. Greene added by helen hirshon on MON JUL 30 12:15:59 EDT 2018 reason added: this order is assigned to trinita greene. This PR 7533749 is assigned to trinita greene., approval flow edit: trinita r. Greene added by helen hirshon on FRI JUL 27 07:44:13 EDT 2018 reason added: this order is for the attention of trinita greene. AQM fee not included please forward order to cathy ross. The following documents are included with this order. 1. Approved PRF 2. Gitm procurement guidelines document - add to competition
Quick answers
Who was awarded contract 19AQMM18F3523?
19AQMM18F3523 was awarded to Mercom, Incorporated by Office of Acquisition Management (Department of State) on September 17, 2018.
How much is contract 19AQMM18F3523 worth?
The government has obligated $3,400,675 on 19AQMM18F3523.
Which agency awarded contract 19AQMM18F3523?
Office of Acquisition Management (Department of State) awarded 19AQMM18F3523, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18F3523 an order under another contract?
Yes. 19AQMM18F3523 is a delivery order under NNG15SD84B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 19AQMM18F3523 competed?
The extent of competition for 19AQMM18F3523 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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