Gitm IT
Ended Awarded
- Contract number
- 19AQMS20F0547
- Awardee
-
Caci Idt, LLC UEI K5TBNBLVG1F8 Part of Acacia Investment Holdings LLC
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $13,915
Award facts
- Contract value 100% obligated
- $13,915.16 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of East Asian and Pacific 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
- Fremont, CA 94538, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of East Asian and Pacific Affairs awarded a $13,915 delivery order against the Department of State GITM Printers IDIQ master contract to Id Technologies, LLC for GITM IT services. Id Technologies, operating as Id Technologies and headquartered in Fremont, California, will provide the services from September 25, 2020 through November 1, 2020 under the firm-fixed-price contract. As a prime contractor on the Department of State's Government Information Technology Modernization indefinite-delivery/indefinite-quantity master contract vehicle, Id Technologies will support the Bureau of East Asian and Pacific Affairs' information technology needs for approximately five weeks in Fremont, California.
Quick answers
Who was awarded contract 19AQMS20F0547?
19AQMS20F0547 was awarded to Caci Idt, LLC by Office of Acquisition Management (Department of State) on September 25, 2020.
How much is contract 19AQMS20F0547 worth?
The government has obligated $13,915 on 19AQMS20F0547.
Which agency awarded contract 19AQMS20F0547?
Office of Acquisition Management (Department of State) awarded 19AQMS20F0547, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Is contract 19AQMS20F0547 an order under another contract?
Yes. 19AQMS20F0547 is a delivery order under 19AQMM20D0084, an indefinite delivery contract, on DOS GITM Printers IDIQ.
Was contract 19AQMS20F0547 competed?
The extent of competition for 19AQMS20F0547 was not competed.
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