New order rimc florida annual VTC maintenance PR6500705 is a request to add funding to clin 0027 CON-ecdn-SX2PHDX4 annual maintenance of the commercial video-conference equipment and services IDIQ.…
Ended Awarded Last action
- Contract number
- SAQMMA17F2429
- Awardee
-
Futron, Inc. UEI HEDGTC4CMLJ7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $2,242
Award facts
- Contract value 100% obligated
- $2,242.26 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
- Dale City, VA 22193, USA
Award details come from SAM.gov/FPDS.
Description
New order rimc florida annual VTC maintenance PR6500705 is a request to add funding to clin 0027 CON-ecdn-SX2PHDX4 annual maintenance of the commercial video-conference equipment and services IDIQ. The program office was unable to provide an IDIQ number (e-mail correspondence between VPO and a/EX/PAS attached). The attached supporting document is a VPO purchase approval detailing the government cost estimate based on three (3) items at a rate of $802 each; this detail also requests the cisco brand name only off of the IDIQ. Funding is provided in the amount of $2,406.00 USD from appropriation 19__701130003. For information relating to this PR, please contact steven lewis (IRM/rimc/FTL) (954) 630-1263, tracey bartel (IRM/DTS) (202) 663-1663 or christina h. Costa (202) 485-7055 from the procurement and administrative services office (a/EX/PAS). This requisition is assigned to christina costa for review and approval. Approval flow edit: christina h costa added by peter f. Smith on MON JUL 03 14:00:42 EDT 2017 reason added: selected approver current contract expires 30 september 2017. Contract is attached as is VPO approval. Instructions from VPO email (attached) are as follows: enclosed is the required VPO purchase approval for ordering your service contract renewal(s), including the estimated cost. You may submit a purchase request (PR) through ariba, leaving the vendor as unspecified and entering the line items manually. Line items on the PR must exactly match those of the VPO purchase approval, be sure to include all description data. Please provide the approval as an attachment to the PR so that AQM may complete your procurement action. Tracey bartel (202) 663-1663 or
Quick answers
Who was awarded contract SAQMMA17F2429?
SAQMMA17F2429 was awarded to Futron, Inc. by Office of Acquisition Management (Department of State) on August 26, 2017.
How much is contract SAQMMA17F2429 worth?
The government has obligated $2,242 on SAQMMA17F2429.
Which agency awarded contract SAQMMA17F2429?
Office of Acquisition Management (Department of State) awarded SAQMMA17F2429, with funding from Bureau of Information Resource Management (Department of State).
Is contract SAQMMA17F2429 an order under another contract?
Yes. SAQMMA17F2429 is a delivery order under SAQMMA14D0033, an indefinite delivery contract, on Video Teleconference Solutions IDIQ.
Was contract SAQMMA17F2429 competed?
The extent of competition for SAQMMA17F2429 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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