This requirement if for the purchase of four lexmark CX820DTFE LV color MFP 110V printers for creech AFB.
Ended Awarded
- Contract number
- FA486123F0399
- Awardee
-
Caci Idt, LLC UEI K5TBNBLVG1F8 Part of Acacia Investment Holdings LLC
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $16,607
Award facts
- Contract value 100% obligated
- $16,607.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indian Springs, NV, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $16,607.36 was awarded by the Department of the Air Force Air Combat Command to Id Technologies, LLC, doing business as Id Technologies, to purchase four Lexmark CX820DTFE LV color multifunction printers for Nellis Air Force Base in Indian Springs, Nevada. The prime contractor, Id Technologies, is a subsidiary of Acacia Investment Holdings LLC. The award is placed against Id Technologies' Multiple Award Schedule contract vehicle with the General Services Administration. The firm fixed price order is for the printers' delivery by November 26, 2023 to support operations at Creech Air Force Base. No subcontractors or set-aside designations were identified. The Air Combat Command coordinates air power for the U.S. Air Force's combatant commands worldwide.
Quick answers
Who was awarded contract FA486123F0399?
FA486123F0399 was awarded to Caci Idt, LLC by Air Combat Command (Air Force) on September 26, 2023.
How much is contract FA486123F0399 worth?
The government has obligated $16,607 on FA486123F0399.
Is contract FA486123F0399 an order under another contract?
Yes. FA486123F0399 is a delivery order under GS35F300DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA486123F0399 competed?
The extent of competition for FA486123F0399 was full and open competition. The government received 1 offer.
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