Attn:tyler sinclair requisition title: IRM/fodcio VTC equipment purchase; attn: tyler sinclair PR7063588 is a request to procure VTC equipment for the IRM/FO dcio. This request is in the amount of…

Ended Awarded

Contract number
19AQMM18F0743
Awardee
Awarding agency
Obligated
$9,454

Award facts

Contract value 100% obligated
$9,454.31 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
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
La Jolla, CA 92038, USA

Award details come from SAM.gov/FPDS.

Description

Attn:tyler sinclair requisition title: IRM/fodcio VTC equipment purchase; attn: tyler sinclair PR7063588 is a request to procure VTC equipment for the IRM/FO dcio. This request is in the amount of $11,338.00. This request has been approved by IT acquisition as well as KEN rodgers., (see attached) attached: o IRM VTC equipment quote o IT acquisitions KEN rodgers approval funding will be provided under appropriation 1900-2018--19___801130003-1019-IRM--5476--2569-IME01S06-184000------ for more information regarding this request please contact patsy saisuwan, (IRM/dcio/FO) (202) 634 3698 or jeffery nesbitt a/EX/PAS 202-485-7054 this item has been assigned to jeffrey for review and processing. Approval flow edit: jefferey nesbitt added by renee hill on THU JAN 25 11:35:41 EST 2018 reason added: selected approver approved. The purchase of the VTC equipment is for the IRM/FO dcio. The POC is ricky l. Blue at 202-634-3705 (

Quick answers

Who was awarded contract 19AQMM18F0743?

19AQMM18F0743 was awarded to Blue TECH Inc. by Office of Acquisition Management (Department of State) on February 8, 2018.

How much is contract 19AQMM18F0743 worth?

The government has obligated $9,454 on 19AQMM18F0743.

Which agency awarded contract 19AQMM18F0743?

Office of Acquisition Management (Department of State) awarded 19AQMM18F0743, with funding from Bureau of Information Resource Management (Department of State).

Is contract 19AQMM18F0743 an order under another contract?

Yes. 19AQMM18F0743 is a delivery order under SAQMMA14D0031, an indefinite delivery contract, on Video Teleconference Solutions IDIQ.

Was contract 19AQMM18F0743 competed?

The extent of competition for 19AQMM18F0743 was full and open competition after exclusion of sources. The government received 4 offers.

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