Printers
Ended Awarded
- Contract number
- 19AQMM20F4352
- Awardee
-
Caci Idt, LLC UEI K5TBNBLVG1F8 Part of Acacia Investment Holdings LLC
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $73,568
Award facts
- Contract value 100% obligated
- $73,568.18 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary of State Headquarters Offices, Department of State
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20547, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State awarded a $73,568.18 delivery order against the Department of State Global Information Technology Modernization Printers indefinite-delivery, indefinite-quantity contract to Id Technologies, LLC for printers. Id Technologies, operating as Id Technologies, will provide printers to the Department of State Office of the Secretary of State in Washington, D.C. over a one-month period of performance from September 28, 2020 to October 28, 2020 under the firm-fixed-price contract. The parent company of Id Technologies is listed as Acacia Investment Holdings LLC. No subcontractors or set-aside designations are indicated. The delivery order supports the Department of State's information technology modernization efforts through procurement of printers.
Quick answers
Who was awarded contract 19AQMM20F4352?
19AQMM20F4352 was awarded to Caci Idt, LLC by Office of Acquisition Management (Department of State) on September 28, 2020.
How much is contract 19AQMM20F4352 worth?
The government has obligated $73,568 on 19AQMM20F4352.
Which agency awarded contract 19AQMM20F4352?
Office of Acquisition Management (Department of State) awarded 19AQMM20F4352, with funding from Office of the Secretary of State (Headquarters Offices).
Is contract 19AQMM20F4352 an order under another contract?
Yes. 19AQMM20F4352 is a delivery order under 19AQMM20D0084, an indefinite delivery contract, on DOS GITM Printers IDIQ.
Was contract 19AQMM20F4352 competed?
The extent of competition for 19AQMM20F4352 was not competed.
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