ATA XK19CRT01CTPFRECLASS kosovo (consumables) the purpose of this PR is to order CRT equipment that will be used for DS/ATA training.
Ended Purchase Order Awarded
- Contract number
- 19AQMM23P1369
- Awardee
-
F & D Federal LLC UEI EDMHGYEX6BJ5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $27,072
Award facts
- Contract value 100% obligated
- $27,072.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Diplomatic Security Department of State
- NAICS code
- 493110 General Warehousing and Storage
- PSC
- 6910 Training Aids
- Set-aside
- HUBZone
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kosovo
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Diplomatic Security awarded a $27,072 firm fixed price purchase order to F&D Federal LLC. The purpose of this contract is to provide consumable CRT equipment for DS/ATA training programs in Kosovo. Funding is provided by DOS under a HUBZone set-aside designation. F&D Federal will deliver the requested training materials to support the Department of State's overseas security assistance initiatives in Kosovo from September 2023 through January 2024.
Quick answers
Who was awarded contract 19AQMM23P1369?
19AQMM23P1369 was awarded to F & D Federal LLC by Office of Acquisition Management (Department of State) on September 26, 2023.
How much is contract 19AQMM23P1369 worth?
The government has obligated $27,072 on 19AQMM23P1369.
Which agency awarded contract 19AQMM23P1369?
Office of Acquisition Management (Department of State) awarded 19AQMM23P1369, with funding from Bureau of Diplomatic Security (Department of State).
Was contract 19AQMM23P1369 competed?
The extent of competition for 19AQMM23P1369 was competed under sap. The government received 5 offers. It was set aside: HUBZone.
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