Printer

Ended Awarded

Contract number
19AQMM21F2189
Awardee
Awarding agency
Obligated
$4,934

Award facts

Contract value 100% obligated
$4,933.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Diplomatic Teleservices Department of State
NAICS code
334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC
7K20 It And Telecom - Storage Products (Hardware And Perpetual License Software)
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of State Bureau of Diplomatic Teleservices awarded a $4,933.70 delivery order against its Department of State Global Information Technology Modernization Printers indefinite-delivery/indefinite-quantity contract to Id Technologies, LLC for printer procurement. Id Technologies, operating as Id Technologies and held by parent company Acacia Investment Holdings LLC, will provide printers to the Department of State in Fairfax, Virginia over a one-month period concluding on June 30, 2021. The firm fixed-price contract calls for delivery of printers to support the Bureau of Diplomatic Teleservices' operations. No subcontractors or set-aside designations were identified. The delivery order and IDIQ contract will aid the Department of State in maintaining its printing infrastructure for diplomatic communications.

Quick answers

Who was awarded contract 19AQMM21F2189?

19AQMM21F2189 was awarded to Caci Idt, LLC by Office of Acquisition Management (Department of State) on May 31, 2021.

How much is contract 19AQMM21F2189 worth?

The government has obligated $4,934 on 19AQMM21F2189.

Which agency awarded contract 19AQMM21F2189?

Office of Acquisition Management (Department of State) awarded 19AQMM21F2189, with funding from Bureau of Diplomatic Teleservices (Department of State).

Is contract 19AQMM21F2189 an order under another contract?

Yes. 19AQMM21F2189 is a delivery order under 19AQMM20D0084, an indefinite delivery contract, on DOS GITM Printers IDIQ.

Was contract 19AQMM21F2189 competed?

The extent of competition for 19AQMM21F2189 was not competed.

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