19AQMM24P0303
Purchase Order
Overview
Government Description
IN SUPPORT OF PEPFAR PROGRAMS.
----------
COMMENTS:
APPROVED ON BEHALF OF THE DEPARTMENT CIO - HICKST FOR GARRETTM
23/27 .2 PROGRAM FUNDING, PROJECT CODE: GHHOPCSS
THANK YOU
OK
DELIVERY DATE HAS BEEN MODIFIED ACCORDINGLY.
APPROVAL FLOW EDIT: BY
Awardee
Awarding Agency
Funding Agency
NAICS
Place of Performance
Washington, DC 20520 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
<1
Related Opportunity
None
Visual Crossing was awarded
Purchase Order 19AQMM24P0303 (19AQMM-24-P-0303)
worth up to $25,200
by the Secretary of State
in March 2024.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 518210 and
PSC DA10
via direct negotiation acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 3/21/24
Period of Performance
3/1/24
Start Date
2/28/25
Current End Date
2/28/25
Potential End Date
Obligations
$25.2K
Total Obligated
$25.2K
Current Award
$25.2K
Potential Award
Award Hierarchy
Purchase Order
19AQMM24P0303
Subcontracts
Activity Timeline
People
Suggested agency contacts for 19AQMM24P0303
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
RBQ2LM6FZGL8
Awardee CAGE
85CC7
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19XS00
Created By
johnsonjt
Last Modified By
johnsonjt
Approved By
johnsonjt
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 3/21/24