Gitm printers
Ended Awarded
- Contract number
- 19AQMS20F0403
- Awardee
-
Caci Idt, LLC UEI K5TBNBLVG1F8 Part of Acacia Investment Holdings LLC
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $18,002
Award facts
- Contract value 100% obligated
- $18,001.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Western Hemisphere Affairs 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
- Ashburn, VA 20147, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State awarded a $18,001.80 firm fixed price delivery order against the Department of State Global Information Technology Modernization Printers indefinite-delivery/indefinite-quantity contract to Id Technologies, LLC for GITM Printers. Id Technologies, LLC will provide printers to the Bureau of Western Hemisphere Affairs in Ashburn, Virginia, with work to be completed by October 16, 2020. The prime contractor, Id Technologies, LLC, is a wholly owned subsidiary of Acacia Investment Holdings LLC. No subcontractors or set aside designations were identified. The delivery order and IDIQ contract support the Department of State's ongoing efforts to modernize its global information technology infrastructure.
Quick answers
Who was awarded contract 19AQMS20F0403?
19AQMS20F0403 was awarded to Caci Idt, LLC by Office of Acquisition Management (Department of State) on September 7, 2020.
How much is contract 19AQMS20F0403 worth?
The government has obligated $18,002 on 19AQMS20F0403.
Which agency awarded contract 19AQMS20F0403?
Office of Acquisition Management (Department of State) awarded 19AQMS20F0403, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Is contract 19AQMS20F0403 an order under another contract?
Yes. 19AQMS20F0403 is a delivery order under 19AQMM20D0084, an indefinite delivery contract, on DOS GITM Printers IDIQ.
Was contract 19AQMS20F0403 competed?
The extent of competition for 19AQMS20F0403 was not competed.
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