New delivery order-VTC equipment-futron
Ended Awarded
- Contract number
- 19AQMM18F0738
- Awardee
-
Futron, Inc. UEI HEDGTC4CMLJ7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $29,885
Award facts
- Contract value 100% obligated
- $29,884.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Educational and Cultural Affairs Department of State
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dale City, VA 22193, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19AQMM18F0738?
19AQMM18F0738 was awarded to Futron, Inc. by Office of Acquisition Management (Department of State) on March 15, 2018.
How much is contract 19AQMM18F0738 worth?
The government has obligated $29,885 on 19AQMM18F0738.
Which agency awarded contract 19AQMM18F0738?
Office of Acquisition Management (Department of State) awarded 19AQMM18F0738, with funding from Bureau of Educational and Cultural Affairs (Department of State).
Is contract 19AQMM18F0738 an order under another contract?
Yes. 19AQMM18F0738 is a delivery order under SAQMMA14D0033, an indefinite delivery contract, on Video Teleconference Solutions IDIQ.
Was contract 19AQMM18F0738 competed?
The extent of competition for 19AQMM18F0738 was full and open competition after exclusion of sources. The government received 2 offers.
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