Printers
Ended Awarded
- Contract number
- 19AQMM21F2123
- Awardee
-
Caci Idt, LLC UEI K5TBNBLVG1F8 Part of Acacia Investment Holdings LLC
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $179,409
Award facts
- Contract value 100% obligated
- $179,409.28 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.
About this award
The Department of State awarded a $179,409 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 and owned by Acacia Investment Holdings LLC, will provide printers to the Department of State's Bureau of Information Resource Management from its place of performance in Lorton, Virginia. The firm fixed price order runs from May 26, 2021 to June 25, 2021 to support the Bureau's information technology needs. No subcontractors or set aside designations were identified. The delivery order and IDIQ vehicle will aid the Bureau in achieving its mission to manage the Department's information and records.
Quick answers
Who was awarded contract 19AQMM21F2123?
19AQMM21F2123 was awarded to Caci Idt, LLC by Office of Acquisition Management (Department of State) on May 26, 2021.
How much is contract 19AQMM21F2123 worth?
The government has obligated $179,409 on 19AQMM21F2123.
Which agency awarded contract 19AQMM21F2123?
Office of Acquisition Management (Department of State) awarded 19AQMM21F2123, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM21F2123 an order under another contract?
Yes. 19AQMM21F2123 is a delivery order under 19AQMM20D0084, an indefinite delivery contract, on DOS GITM Printers IDIQ.
Was contract 19AQMM21F2123 competed?
The extent of competition for 19AQMM21F2123 was not competed.
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