Blanket Purchase Agreement GS35F0002V-47QTCA19A0003

Ended Awarded

Contract number
47QTCA19A0003
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • 47QTCA18Q0007 Solicitation number
Last date to order 100% complete
IDV ceiling
$10,881.00
Award type
Single award
Who can order
All agencies
NAICS code
541519 Other Computer Related Services
PSC
7010 Information Technology Equipment System Configuration
Set-aside
Total Small Business
Competition
Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47QTCA19A0003?

47QTCA19A0003 was awarded to Impres Technology Solutions, Inc. by Federal Acquisition Service (General Services Administration) on January 14, 2019.

How much is contract 47QTCA19A0003 worth?

47QTCA19A0003's own ceiling is $10,881.

Who can order from contract 47QTCA19A0003?

47QTCA19A0003 is a single award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QTCA19A0003 under another contract?

Yes. 47QTCA19A0003 is a blanket purchase agreement under GS35F0002V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 47QTCA19A0003 competed?

The extent of competition for 47QTCA19A0003 was full and open competition. The government received 11 offers. It was set aside: Total Small Business.

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