Attn: cathy ross FY18_gitm_DSD_nonconsolidated_printers attn: cathy ross PR7310195 is a requisition to procure gitm printers. Please see below for more details. Attachments:…
Ended Awarded Last action
- Contract number
- 19AQMM18F1806
- Awardee
-
Caci Idt, LLC UEI K5TBNBLVG1F8
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $150,145
Award facts
- Contract value 100% obligated
- $150,145.13 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ashburn, VA 20147, USA
Award details come from SAM.gov/FPDS.
About this award
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, defense, and intelligence agencies. The award has a completion date of June 22, 2018.
Description
Attn: cathy ross FY18_gitm_DSD_nonconsolidated_printers attn: cathy ross PR7310195 is a requisition to procure gitm printers. Please see below for more details. Attachments: PR7310195_DSD_nonconsol_printers_PRF PR7310195_DSD_nonconsol_printers_orderguidelines_memo - please post with the bid request as IT has important shipping information included that needs considered in the bid. Funding for this request will be provided in the amount of $275,168.92 USD 1900-2018--19___801130003-1019-IRM--5445--3151-IMD03S01-184210------. For information related to this purchase request, please contact barbara kuehn (IRM/FO/ITI/gitm), (703) 912 8679, or trinita greene (a/EX/PAS) at 202-485-7055. PR 7310195 is assigned to trinita greene for review and processing. 05/09/2018. Approval flow edit: trinita r. Greene added by helen hirshon on WED may 09 15:58:00 EDT 2018 reason added: this order is assigned to trinita greene please contact debi martin for questions on this PR at 703-912-8245 please forward this order to cathy ross for processing. The following documents are attached for award consideration. 1. PR7310195_DSD_nonconsol_printers_PRF 2. PR7310195_DSD_nonconsol_printers_orderguidelines_memo - please post with the bid request as IT has important shipping information included that needs considered in the bid thank you, patricia "lynne" wilson
Quick answers
Who was awarded contract 19AQMM18F1806?
19AQMM18F1806 was awarded to Caci Idt, LLC by Office of Acquisition Management (Department of State) on May 18, 2018.
How much is contract 19AQMM18F1806 worth?
The government has obligated $150,145 on 19AQMM18F1806.
Which agency awarded contract 19AQMM18F1806?
Office of Acquisition Management (Department of State) awarded 19AQMM18F1806, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18F1806 an order under another contract?
Yes. 19AQMM18F1806 is a delivery order under SAQMMA15D0064, an indefinite delivery contract, on DOS GITM Printers IDIQ.
Was contract 19AQMM18F1806 competed?
The extent of competition for 19AQMM18F1806 was full and open competition after exclusion of sources. The government received 2 offers.
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