Enclosed is the package for submitting your task to our IDIQ. Please note there are minor verbiage changes and a slight change in the estimate due to a recent notification for by the manufacturer that…

Ended Awarded Last action

Contract number
19AQMM18F1229
Awardee
Awarding agency
Obligated
$85,619

Award facts

Contract value 100% obligated
$85,619.36 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
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dale City, VA 22193, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $85,619

About this award

This is a delivery order issued under the Video Teleconference Solutions Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Bureau of Diplomatic Teleservices (part of the Department of State) to Futron, Inc., a minority-owned small business. The order, valued at $85,619.36, is for the procurement and installation of video conferencing equipment, including Cisco products, at a government facility in Dale City, Virginia. No set-aside was utilized for this award. Futron has extensive experience providing IT, telecommunications, and audiovisual solutions to various federal agencies through prime contracts and subcontracts. This task order is part of the company's broader support under the $2.5 billion Diplomatic Platform Support Services IDIQ with the Department of State.

Description

Enclosed is the package for submitting your task to our IDIQ. Please note there are minor verbiage changes and a slight change in the estimate due to a recent notification for by the manufacturer that the SX20 4X model is no longer available. We upgraded that recommendation to the SX20 12X model. Please submit your purchase requisition (PR) leaving the vendor as unspecified. You should submit with only a single line item referencing the PWS as a task. The recommended equipment list (REL) is simply a recommendation and is not a complete bill of materials (BOM) and therefore should not be broken down by line item on the PR. The REL is used by the VPO to establish the igce and also as a recommendation of equipment to the vendor, but is by no means a guarantee of final brands proposed or accepted (with the exception of cisco products). Please be sure to attach all three of the enclosed documents to your PR. Please let me know if you have any questions, tracey tracey p. Bartel video operations program manager IRM/FO/ITI/SI/DTS (202) 663-1663 foreign operations catalog of services approval flow edit: michael francis added by geoffrey b. Terril on TUE FEB 20 11:19:22 EST 2018 reason added: tracking this requirement

Quick answers

Who was awarded contract 19AQMM18F1229?

19AQMM18F1229 was awarded to Futron, Inc. by Office of Acquisition Management (Department of State) on April 10, 2018.

How much is contract 19AQMM18F1229 worth?

The government has obligated $85,619 on 19AQMM18F1229.

Which agency awarded contract 19AQMM18F1229?

Office of Acquisition Management (Department of State) awarded 19AQMM18F1229, with funding from Bureau of Diplomatic Teleservices (Department of State).

Is contract 19AQMM18F1229 an order under another contract?

Yes. 19AQMM18F1229 is a delivery order under SAQMMA14D0033, an indefinite delivery contract, on Video Teleconference Solutions IDIQ.

Was contract 19AQMM18F1229 competed?

The extent of competition for 19AQMM18F1229 was full and open competition after exclusion of sources. The government received 1 offer.

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