Blanket Purchase Agreement GS35F0377K-SAQMPD05A1063

Ended Awarded Last action

Contract number
SAQMPD05A1063
Awardee
Awarding agency
Task orders
1 $49,200 obligated

Award facts

Combined order value
  • $49,200 Current, with exercised options
  • Not on record Potential, with all options
Last date to order 100% complete
Maximum order
$350,000.00
Who can order
Only the awarding agency
NAICS code
518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition Alternative Sources
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
SAQMPD06A1017 Office of Acquisition Management $49,200

Quick answers

Who was awarded contract SAQMPD05A1063?

SAQMPD05A1063 was awarded to Computer Technologies Consultants Inc. by Office of Acquisition Management (Department of State) on January 1, 2005.

How much is contract SAQMPD05A1063 worth?

Orders under SAQMPD05A1063 have obligated $49,200. A single order can be worth up to $350,000.

How many orders have been placed under contract SAQMPD05A1063?

1 order has been placed under SAQMPD05A1063, the latest on November 2, 2005.

Who can order from contract SAQMPD05A1063?

Only the awarding agency can place orders on it.

Is contract SAQMPD05A1063 under another contract?

Yes. SAQMPD05A1063 is a blanket purchase agreement under GS35F0377K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SAQMPD05A1063 competed?

The extent of competition for SAQMPD05A1063 was full and open competition.

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