Procurement of computer equipment & supplies for USAID/freetown.

Ended Purchase Order Awarded Sep 17, 2011 Last action Mar 17, 2015

Award facts

Contract value 99% obligated: $11,836.12 Current and potential, with all options
Completion date 100% complete: Oct 17, 2011 Current, with exercised options

Oct 29, 2011 Potential, with all options
Contracting staff: Samuel Carter
NAICS code: 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC: 7045 Information Technology Supplies
Set-aside: No set-aside
Competition: Competed under SAP · 3 offers Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: Guinea

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 2 · '' the purpose of this modification no. 02 is to DE-obligate $ 91.84 from the purchase order. Please see attached 1311 report for details.	$0	Mar 17, 2015
Other Administrative Action 3 · To DE-OB $ 91.84 from the PO. Please see attached 1311 report for details.	-$92	Mar 13, 2015
Funding Only Action 1 · To DE-OB $ 310.70 from the PO. Please see attached 1311 report for details.	-$219	May 14, 2014
Original award	$12,055	Sep 17, 2011

AID636O1100003 was awarded to Metro Stationery Stores by US Agency for International Development on September 17, 2011.

The government has obligated $11,744 on AID636O1100003. Its current value, with exercised options, is $11,836.

The extent of competition for AID636O1100003 was competed under sap. The government received 3 offers.

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