Paid invoice# 2904 dated 05/14/2019
Ended Purchase Order Awarded
- Contract number
- 19AQMM20P0904
- Awardee
-
Protek Fiber LLC UEI GMCEJF2WCZS1
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $60,694
Award facts
- Contract value 100% obligated
- $60,694.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Bureau of Diplomatic Security Department of State
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Time and Materials
- Place of performance
- Quantico, VA 22134, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19AQMM20P0904?
19AQMM20P0904 was awarded to Protek Fiber LLC by Office of Acquisition Management (Department of State) on May 22, 2020.
How much is contract 19AQMM20P0904 worth?
The government has obligated $60,694 on 19AQMM20P0904.
Which agency awarded contract 19AQMM20P0904?
Office of Acquisition Management (Department of State) awarded 19AQMM20P0904, with funding from Bureau of Diplomatic Security (Department of State).
Was contract 19AQMM20P0904 competed?
The extent of competition for 19AQMM20P0904 was competed under sap. The government received 1 offer.
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