Large color MFP (A3) enterprise color printer 110V
Ended Awarded Last action
- Contract number
- 19AQMM21F1911
- Awardee
-
Caci Idt, LLC UEI K5TBNBLVG1F8
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $276,707
Award facts
- Contract value 100% obligated
- $276,707.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Information Resource Management 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
- Lorton, VA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $276,707 |
About this award
Id Technologies, LLC has been awarded a $276,707.22 firm fixed price delivery order against the Department of State's Global Information Technology Modernization (GITM) Printers IDIQ contract to provide large color multifunction printers (A3) for enterprise color printing needs at a location in Lorton, Virginia. The Department of State Bureau of Information Resource Management issued this unrestricted award with a completion date of June 11, 2021. As a recognized leader in federal IT solutions, Id Technologies will deliver the requested color printers and associated support services to the agency under this contract vehicle.
Quick answers
Who was awarded contract 19AQMM21F1911?
19AQMM21F1911 was awarded to Caci Idt, LLC by Office of Acquisition Management (Department of State) on May 11, 2021.
How much is contract 19AQMM21F1911 worth?
The government has obligated $276,707 on 19AQMM21F1911.
Which agency awarded contract 19AQMM21F1911?
Office of Acquisition Management (Department of State) awarded 19AQMM21F1911, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM21F1911 an order under another contract?
Yes. 19AQMM21F1911 is a delivery order under 19AQMM20D0084, an indefinite delivery contract, on DOS GITM Printers IDIQ.
Was contract 19AQMM21F1911 competed?
The extent of competition for 19AQMM21F1911 was not competed.
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