Approved by mccas office approval flow edit: federico marx added by evani souza on WED SEP 12 13:33:42 EDT 2018 reason added: for approval model reconfirmed with IRM, toners cannot be bought…

Ended Awarded

Contract number
19AQMM18F3942
Awardee
Awarding agency
Obligated
$2,962

Award facts

Contract value 100% obligated
$2,961.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Consular Affairs Department of State
NAICS code
334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC
7050 Information Technology Components
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
Pawleys Island, SC, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Approved by mccas office approval flow edit: federico marx added by evani souza on WED SEP 12 13:33:42 EDT 2018 reason added: for approval model reconfirmed with IRM, toners cannot be bought together anymore. IRM confirmed correct equipment this printer multi-function can be restricted if needed, already spoke with IRM. Digital sender replacement - the actual is not working properly. Bought the cartridges in EOY 2017, received two colors in the house, but we DON't have the multifuncional machine. Find email attached approval flow edit: sally sternal added by angela prado on THU AUG 23 08:21:09 EDT 2018 reason added: selected approver approval flow edit: added by angela prado on WED AUG 08 09:10:53 EDT 2018 reason added: selected approver

Quick answers

Who was awarded contract 19AQMM18F3942?

19AQMM18F3942 was awarded to Mercom, Incorporated by Office of Acquisition Management (Department of State) on September 18, 2018.

How much is contract 19AQMM18F3942 worth?

The government has obligated $2,962 on 19AQMM18F3942.

Which agency awarded contract 19AQMM18F3942?

Office of Acquisition Management (Department of State) awarded 19AQMM18F3942, with funding from Bureau of Consular Affairs (Department of State).

Is contract 19AQMM18F3942 an order under another contract?

Yes. 19AQMM18F3942 is a delivery order under SAQMMA15D0065, an indefinite delivery contract, on DOS GITM Printers IDIQ.

Was contract 19AQMM18F3942 competed?

The extent of competition for 19AQMM18F3942 was full and open competition after exclusion of sources. The government received 1 offer.

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