# IN41MK02- AXIOM and DVR examiner Canonical: https://abierto.us/opportunities/19mk8024q0015 - Solicitation number: 19MK8024Q0015 - Notice type: Solicitation - Status: Awarded to Radik Sistemi D.O.O.E.L - Department: Department of State - Contracting office: U.S. Embassy Skopje (19MK80) - NAICS: 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers - Product or service code: DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. - Place of performance: Skopje, MK-85, MKD - First posted: April 11, 2024 - Last posted: April 11, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/3d28b496e99d4550b054db1b1b1d8a14/view ## Description U.S. Embassy Skopje has a requirement for a contractor to provide AXIOM and DVR examiner. RFQ number “19MK8024Q0015-IN41MK02-AXIOM and DVR examiner, donation to OCCPPO” is available to download from U.S. Embassy’s Skopje web site should you be interested in submitting quotation: https://mk.usembassy.gov/embassy/skopje/contract-solicitations/ NOTE: Please click the down arrow to the right of the text “The Mission is currently requesting proposals for the following solicitations:” to access the list of RFQs that are pending quotations. The Embassy will award purchase order with the supplies or services being assigned to the contractor on the lowest price basis. If you are unable to quote, please so indicate on this form and return it to the address in Block 9. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter. Please read the RFQ carefully, and if you are interested, submit your quotation. Return the completed SF-1449 to me via e-mail, fax, or mail by date/time specified in block 8. Oral quotes will not be accepted. All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting an offer pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals. **Electronic Submission/Responses:** This opportunity allows for electronic responses. Please submit your offer prior to the response date and time. Please ensure your email with your offer does not exceed (20 MB), if it does then you might have to send more than one email. ## Award on USAspending - Recipient: Radik Sistemi D.O.O.E.L (UEI GZ7UQ9JFCKS6) - Contract: 19MK8024P0289, purchase order - Obligated: $41,057.76 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number 19MK8024Q0015 equals the FPDS solicitation identifier; same awarding office 19MK80 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_19MK8024P0289_1900_-NONE-_-NONE-/ ## Publications - April 11, 2024: Solicitation, due April 11, 2024 at 5:00 PM EDT. Notice 3d28b496e99d4550b054db1b1b1d8a14. https://sam.gov/workspace/contract/opp/3d28b496e99d4550b054db1b1b1d8a14/view ## Points of contact - Erin Concors, ConcorsEE@state.gov, 38923102297 - Aleksandar Gajdov, GajdovA39@state.gov, 38923102499 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/19mk8024q0015.