Printers for use by department of state mission.
Ended Purchase Order Awarded
- Contract number
- SAQMSP15M0601
- Awardee
-
SDF Professional Computer Services, Inc. UEI E36NNEWX22Q9
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $4,028
Award facts
- Contract value 100% obligated
- $4,028.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of South and Central Asian Affairs Department of State
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Greenville, NC, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SAQMSP15M0601?
SAQMSP15M0601 was awarded to SDF Professional Computer Services, Inc. by Office of Acquisition Management (Department of State) on September 23, 2015.
How much is contract SAQMSP15M0601 worth?
The government has obligated $4,028 on SAQMSP15M0601.
Which agency awarded contract SAQMSP15M0601?
Office of Acquisition Management (Department of State) awarded SAQMSP15M0601, with funding from Bureau of South and Central Asian Affairs (Department of State).
Was contract SAQMSP15M0601 competed?
The extent of competition for SAQMSP15M0601 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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