Afway printer PR

Ended Awarded

Contract number
FA440721F0287
Awardee
Awarding agency
Obligated
$33,200

Award facts

Contract value 100% obligated
$33,199.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
334111 Electronic Computer Manufacturing
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Scott AFB, IL 62225, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, valued at $33,199.92, was issued by the Air Mobility Command (AMC) to CACI IDT, LLC, doing business as ID Technologies, a subsidiary of CACI International Inc. The contract is a Blanket Purchase Agreement (BPA) Call with a Firm Fixed Price pricing type. The contract is not set aside for any specific small business designation.

The contract is for printer-related products and services, described as "AFWAY PRINTER PR." ID Technologies, as the prime contractor, will provide these printer-related goods and services to support AMC operations at Scott Air Force Base in Illinois. The contract has an ultimate completion date of November 19, 2021.

ID Technologies holds multiple federal contract vehicles, including a Wireless Printer Indefinite Delivery Vehicle (IDV) with the Bureau of Administration valued at nearly $5 million and a $2 billion Basic Ordering Agreement (BOA) with the Air Force Air Education and Training Command for DevSecOps services. These contract vehicles demonstrate ID Technologies' strategic positioning and ability to rapidly deliver a range of technology solutions to various government agencies.

Quick answers

Who was awarded contract FA440721F0287?

FA440721F0287 was awarded to Caci Idt, LLC by Air Mobility Command (Air Force) on September 28, 2021.

How much is contract FA440721F0287 worth?

The government has obligated $33,200 on FA440721F0287.

Is contract FA440721F0287 an order under another contract?

Yes. FA440721F0287 is a BPA call under GS35F300DA-FA805520A0802, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract FA440721F0287 competed?

The extent of competition for FA440721F0287 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award