Delivery Order SAQMMA15D0064-19AQMM18F1258
- This federal contract award is for a new order under the Department of State's Global Information Technology Management (GITM) Deployed Commercial Off-the-Shelf (COTS) Printers contract, valued at $434,682.10. The contract was awarded to the prime contractor Id Technologies, LLC, a leading provider of federal IT solutions. The order is for 75 110V workgroup black and white printers, with a unit price of $864.68. The contract is a Firm Fixed Price Delivery Order and is not set aside. Funding...
- This contract award to Id Technologies, LLC is for the procurement of printers under the Department of State's Global Information Technology Modernization (GITM) Blanket Purchase Agreement (BPA). The printers will be used to support collaboration and facilitate the U.S. Government's foreign policy mission worldwide for the International Cooperative Administrative Support Services (ICASS) program. The $749,896.82 order is funded through three separate appropriations across the Department of...
- The Department of State Bureau of the Comptroller and Global Financial Services awarded a $17,931.30 firm fixed price delivery order against the Department of State GITM Printers IDIQ master contract to New TECH Solutions, Inc. for GITM SPEC PRINTERS. The place of performance will be in Fremont, California, with work to be completed between September 30, 2020 and February 24, 2021. The GITM Printers IDIQ provides the Department of State flexibility to acquire various printer products and...
- The Department of State awarded a $5,149.66 delivery order contract to New TECH Solutions, Inc. for printers under the Department's GITM Printers IDIQ master contract vehicle. As the prime contractor, New TECH Solutions will provide printers to the Bureau of Information Resource Management in Springfield, Virginia. The firm fixed price contract runs from March 29, 2021 through April 28, 2021 to support the Department's information technology needs. No subcontractors or set aside designations...
- The Department of State Bureau of East Asian and Pacific Affairs awarded a $22,764 firm fixed price BPA Call contract to Advanced Programs, Inc. for a GITM TEMPEST PRINTER, CONSUMABLES KIT, and SPARES MAINTENANCE KIT. The place of performance will be in Columbia, Maryland. The contract period runs from September 17, 2023 through May 13, 2024. No major subcontractors or set aside designations were indicated. The award is likely in support of secure printing needs at the Bureau, which handles...
- This is a firm fixed-price purchase order awarded by the Department of State Bureau of Administration to New TECH Solutions, Inc., a minority-owned business, for the replenishment of GITM (Global Information Technology Modernization) printers. The contract has a potential value of $899,148.00 and a completion date of July 31, 2018. New TECH Solutions is an 8(a) certified small business that provides IT products and services to various federal agencies, including the Departments of Health and...
- The Department of State awarded a $1 million delivery order to Id Technologies, LLC for printers under the Department of State's Global Information Technology Modernization (GITM) Printers indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract. Id Technologies will provide printers to the Bureau of Information Resource Management from its location in Lorton, Virginia, with work occurring from September 9 to October 9, 2020. The firm fixed price contract was awarded without any...
- The Department of State Bureau of Information Resource Management awarded a $150,145.13 firm fixed-price delivery order to Id Technologies, LLC to procure GITM printers. This order was issued under the DOS GITM Printers IDIQ contract, a multiple-award indefinite-delivery, indefinite-quantity vehicle. No set-aside was applied to this award. Id Technologies is a for-profit limited liability company that provides a range of IT hardware, software, and professional services to federal civilian,...
- The Department of State Bureau of Information Resource Management awarded a $966,150.12 firm fixed-price delivery order to Meadowgate Technologies LLC, doing business as Vibrint, for the purchase of various GITM printers. This order was placed under the DOS GITM Printers Indefinite Delivery Contract, which provides printers, copiers, and related imaging equipment and services to support the Department's diplomatic facilities worldwide. The printers will be used on the Department's unclassified...
- This is a firm fixed-price purchase order contract awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to Govconnection Inc., a for-profit, self-certified HUBZone small business. The contract is for the procurement of a PRINTER with a ceiling value of $1,934.22 and a performance period ending on May 30, 2025. The contract was awarded on March 7, 2025 and is not designated as a set-aside. Govconnection Inc. is a prime contractor on this award and has been awarded other federal...
- DOS GITM Printers IDIQMaster IDIQ
- SAQMMA15D0064Indefinite Delivery Contract
- SAQMMA15D0064-19AQMM18F1258Delivery Order
ATTN: CATHY ROSS REQUISITION TITLE: ENM_GITM PRINTER BPA_BAR 18-226_ATTN: CATHY ROSS PR7227835 IS A REQUEST FOR HARDWARE/SOFTWARE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. A/EX/PAS HAS CONDUCTED MARKET RESEARCH AND FOUND THIS ITEM IS AVAILABLE ON GITM CATALOG WITH THE ACCURATE BPA CEILING PRICE. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $864.68 FROM APPROPRIATION 1900-2018--19___801130003-1019-IRM--5445--3151-IMN01S01-183500------ FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE C. THOMAS (IRM/OPS/ENM) (703) 912-8465 OR SHUANG (LILY) LI (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO LILY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: SHUANG LI ADDED BY RENEE HILL ON THU MAR 29 13:26:55 EDT 2018 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR7227835: GITM PRINTER BPA ORDER: ALLOTMENT: 1019 APPROPRIATION: 19___801130003 = $864.68 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___801130003 = $10.81 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO MS. CATHERINE ROSS. THIS REQUISITION IS FOR HARDWARE/SOFTWARE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 18-226. IMPORTANT: MARK ALL PACKAGES AND PAPERS WITH CONTRACT AND/OR ORDER NUMBERS. *SOFTWARE LICENSES, KEY CODES, OR WARRANTIES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV. PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
GITM Printer IDIQ | SAQMMA14R0407 | Department of State Office of Acquisition Management | Award Notice 8/9 | 6/2/15, 12:21 PM | |
GITM Printer IDIQ | SAQMMA14R0407 | Department of State Office of Acquisition Management | Award Notice 7/9 | 6/2/15, 12:15 PM | |
GITM Printers | SAQMMA14R0407 | Department of State Office of Acquisition Management | Award Notice 1/9 | 7/29/14, 11:39 AM | |
GITM Printer IDIQ | SAQMMA14R0407 | Department of State Office of Acquisition Management | Award Notice 9/9 | 6/2/15, 12:34 PM | |
GITM Printer IDIQ | SAQMMA14R0407 | Department of State Office of Acquisition Management | Award Notice 4/9 | 6/2/15, 12:00 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $378 | 4/9/18 |