Attn: randolph patterson SMO: gitm - color printer PR6978532 is a requisition for a color printer purchase request. This price indicated on the purchase requisition was the exact matching price…

Ended Awarded

Contract number
19AQMM18F0413
Awardee
Awarding agency
Obligated
$1,847

Award facts

Contract value 100% obligated
$1,846.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Information Resource Management Department of State
NAICS code
334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Ashburn, VA 20147, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Attn: randolph patterson SMO: gitm - color printer PR6978532 is a requisition for a color printer purchase request. This price indicated on the purchase requisition was the exact matching price found on gitm website in the amount of $1,052.22 each. Funding for this request will be provided in the amount of $2,104.44 USD from 1900-2018--19___801130003-1019-IRM--5442--3151-IMM03S01-183340------. For information related to this purchase request, please contact regina allen (IRM/OPS/MSO/MAS), (202) 634 0246, or trinita greene (a/EX/PAS) at 202-485-7055. This requisition is assigned to trinita greene for review and processing. Approval flow edit: trinita r. Greene added by peter f. Smith on TUE DEC 26 13:00:47 EST 2017 reason added: selected approver attn: catherine ross funding details: 1900-2018--19___801130003-1019-IRM--5442--3151-IMM03S01-183340 please process this gitm order in the amount of $2,104.44 for IRM/OPS/MSO/SMO. The POC for this order is kenneth a. Parker, 202-647-7884 shipping address: US department of state, 2201 "c" street, NW, room 5440, HST, washington, DC 20520 attn: randolph patterson funding details: 1900-2018--19___801130003-1019-IRM--5442--3151-IMM03S01-183340 please process this gitm order in the amount of $2,104.44 for IRM/OPS/MSO/SMO. The POC for this order is kenneth a. Parker, 202-647-7884 shipping address: US department of state, 2201 "c" street, NW, room 5440, HST, washington, DC 20520.

Quick answers

Who was awarded contract 19AQMM18F0413?

19AQMM18F0413 was awarded to Caci Idt, LLC by Office of Acquisition Management (Department of State) on January 8, 2018.

How much is contract 19AQMM18F0413 worth?

The government has obligated $1,847 on 19AQMM18F0413.

Which agency awarded contract 19AQMM18F0413?

Office of Acquisition Management (Department of State) awarded 19AQMM18F0413, with funding from Bureau of Information Resource Management (Department of State).

Is contract 19AQMM18F0413 an order under another contract?

Yes. 19AQMM18F0413 is a delivery order under SAQMMA15D0064, an indefinite delivery contract, on DOS GITM Printers IDIQ.

Was contract 19AQMM18F0413 competed?

The extent of competition for 19AQMM18F0413 was full and open competition after exclusion of sources. The government received 3 offers.

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