Attn: VPO requisition title: FY18_VTC_annualservicerenewal_attn: VPO PR7041805 is a request for annual service agreement for VTC equipment in the PMO offices under the commercial video-conferencing…
Ended Awarded Last action
- Contract number
- 19AQMM18F0614
- Awardee
-
Blue TECH Inc. UEI MDC5LDZKQAM4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $5,416
Award facts
- Contract value 100% obligated
- $5,416.25 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
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- La Jolla, CA 92038, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $5,416 |
Description
Attn: VPO requisition title: FY18_VTC_annualservicerenewal_attn: VPO PR7041805 is a request for annual service agreement for VTC equipment in the PMO offices under the commercial video-conferencing equipment and services IDIQ. This renewal is needed for keeping VTC equipment operational and up to date. The following documents are attached: 1. VTC FTE checklist 2. VTC quote 3. VTC PRF funding for this request is provided in the amount of $5,661.00 from appropriation 1900-2018--19___X01130007-1019-IRM--5445--2544-IMD03S01-184210------ for information related to this purchase request, please contact barbara c. Kuehn (IRM/FO/ITI/gitm) (703) 912-8679 or shuang (lily) LI (a/EX/PAS) at (202) 485-7050. This item has been assigned to lily for review and processing. Approval flow edit: shuang LI added by renee hill on THU JAN 18 12:36:03 EST 2018 reason added: selected approver
Quick answers
Who was awarded contract 19AQMM18F0614?
19AQMM18F0614 was awarded to Blue TECH Inc. by Office of Acquisition Management (Department of State) on January 25, 2018.
How much is contract 19AQMM18F0614 worth?
The government has obligated $5,416 on 19AQMM18F0614.
Which agency awarded contract 19AQMM18F0614?
Office of Acquisition Management (Department of State) awarded 19AQMM18F0614, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18F0614 an order under another contract?
Yes. 19AQMM18F0614 is a delivery order under SAQMMA14D0031, an indefinite delivery contract, on Video Teleconference Solutions IDIQ.
Was contract 19AQMM18F0614 competed?
The extent of competition for 19AQMM18F0614 was full and open competition after exclusion of sources. The government received 1 offer.
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