Maintenance netiq support
Ended Purchase Order Awarded
- Contract number
- SAQMMA13M0674
- Awardee
-
Capital Sales Group LLC UEI KH4BFN7DK3Y5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $207,423
Award facts
- Opportunity
-
- 1019332240 Solicitation number
- NetIQ Maintenance Award Notice · Posted Mar 12, 2013
- Contract value 100% obligated
- $207,422.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- 7030 Information Technology Software
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22153, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SAQMMA13M0674?
SAQMMA13M0674 was awarded to Capital Sales Group LLC by Office of Acquisition Management (Department of State) on April 2, 2013.
How much is contract SAQMMA13M0674 worth?
The government has obligated $207,423 on SAQMMA13M0674.
Which agency awarded contract SAQMMA13M0674?
Office of Acquisition Management (Department of State) awarded SAQMMA13M0674, with funding from Bureau of Information Resource Management (Department of State).
Was contract SAQMMA13M0674 competed?
The extent of competition for SAQMMA13M0674 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.
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