Stereo

Ended Purchase Order Awarded

Contract number
SAQMSP15M0255
Awardee
Awarding agency
Obligated
$750

Award facts

Contract value 100% obligated
$749.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
540 E Broad St, Eufaula, AL 36027, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SAQMSP15M0255?

SAQMSP15M0255 was awarded to Technical Solutions & Maintenance Inc. by Office of Acquisition Management (Department of State) on June 25, 2015.

How much is contract SAQMSP15M0255 worth?

The government has obligated $750 on SAQMSP15M0255.

Which agency awarded contract SAQMSP15M0255?

Office of Acquisition Management (Department of State) awarded SAQMSP15M0255, with funding from Bureau of European and Eurasian Affairs (Department of State).

Was contract SAQMSP15M0255 competed?

The extent of competition for SAQMSP15M0255 was competed under sap. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award