Fiscal data for surcharges added. Approval flow edit: taimoor hassan added by zahid rafiq on FRI FEB 24 02:01:29 EST 2017 reason added: selected approver approval flow edit: islamabad FMC group…

Ended Awarded Last action

Contract number
SAQMMA17F0864
Awardee
Awarding agency
Obligated
$14,976

Award facts

Contract value 100% obligated
$14,976.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of International Narcotics Law Enforcement Department of State
PSC
8470 Armor, Personal
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Anchorage, AK 99508, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action M001 · Procurement of riot equipment for pakistan police. $0
Original award $14,976

Description

As the agency reported it.

Fiscal data for surcharges added. Approval flow edit: taimoor hassan added by zahid rafiq on FRI FEB 24 02:01:29 EST 2017 reason added: selected approver approval flow edit: islamabad FMC group added by janice t schill on THU FEB 23 23:42:39 EST 2017 reason added: add surcharge approval flow edit: janice t schill added by anthony l. Pierce on THU FEB 23 07:17:47 EST 2017 reason added: selected approver LOA attached. Approval flow edit: taimoor hassan added by zahid rafiq on THU FEB 23 01:56:30 EST 2017 reason added: selected approver approval flow edit: tahir yousaf deleted by taimoor abbasi on WED FEB 22 04:57:13 EST 2017 reason deleted: wrongly added approval flow edit: islamabad inlp procurement team added by taimoor abbasi on WED FEB 22 04:55:51 EST 2017 reason added: selected approver approval flow edit: tahir yousaf added by taimoor abbasi on WED FEB 22 04:51:45 EST 2017 reason added: please approve approval flow edit: tahir yousaf deleted by tahir yousaf on WED FEB 22 04:51:10 EST 2017 reason deleted: wrongly added approval flow edit: tahir yousaf added by tahir yousaf on TUE FEB 21 22:37:54 EST 2017 reason added: for approval $14,976.00 USD - 1911-231022000C-00-0662-0662211000C-2792-3136-IN13PK11-inlbl (0662211000C), PR6136983, inlp-PAP: vests and helmets for NPA, ISB police note: these funds are allocated from FY-12 in the spending plan by the program manager (PAP). Once post approves, please use the following budget data. We are using FY14 funds because we have identified other projects for the FY11 funds and need keep the 12/13 funds for potential construction overruns appropriation: 1911-451022.0002 bulk: 0662411000C project: IN13PK11 - FY 2014 law enforcement amount: $14,976 approval flow edit: INL/RM/gapp approver added by bradley s farnsworth on FRI FEB 17 12:51:18 EST 2017 reason added: selected approver the request is for the issuance of delivery order against IDIQ SAQMMA16D0121 please provide fund cite of $16,800/

Quick answers

Who was awarded contract SAQMMA17F0864?

SAQMMA17F0864 was awarded to Global Precision Systems, LLC by Office of Acquisition Management (Department of State) on March 23, 2017.

How much is contract SAQMMA17F0864 worth?

The government has obligated $14,976 on SAQMMA17F0864.

Which agency awarded contract SAQMMA17F0864?

Office of Acquisition Management (Department of State) awarded SAQMMA17F0864, with funding from Bureau of International Narcotics Law Enforcement (Department of State).

Is contract SAQMMA17F0864 an order under another contract?

Yes. SAQMMA17F0864 is a delivery order under SAQMMA16D0121, an indefinite delivery contract.

Was contract SAQMMA17F0864 competed?

The extent of competition for SAQMMA17F0864 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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