Attn: cathy ross requisition title: FY19_printer_icass_attn: cathyross PR7694295 is a request to procure printers through the gitm BPA. Centralized, continuous modernizations under gitm ensures that…
Ended Awarded
- Contract number
- 19AQMM18F4400
- Awardee
-
Caci Idt, LLC UEI K5TBNBLVG1F8
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $749,897
Award facts
- Contract value 100% obligated
- $749,896.82 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 · 3 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
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 State. As a prime contractor, Id Technologies has a history of delivering IT hardware, software, and services to various federal agencies. This award is not designated as a set-aside contract.
Description
Attn: cathy ross requisition title: FY19_printer_icass_attn: cathyross PR7694295 is a request to procure printers through the gitm BPA. Centralized, continuous modernizations under gitm ensures that icass customers possess the latest hardware technology necessary to facilitate collaboration among the U.S. Government agencies and carry out the U.S. Government s foreign policy mission worldwide. The following supporting documents are attached: 1. Approved PRF 2. Gcpg - order instructions for vendor. Please include with bid request 3. IT acquisition approval #2909 please note: the IT approval is still pending as of 09/14/2018. Funding for this request will be provided in the amount of $3,080,771.12 split from appropriation: $1,076,811.59: 1900-2018--19___80113003R-1019-IRM--5445--3151-IMD03S01-184210------ $916,872.88: 1900-2018--19___X01130007-1019-IRM--5445--3151-IMD03S01-184210------ $1,087,086.65: 1900-2018--19___X45190001-1019-IRM--5458--3151-IMD03S01-184210------ for information related to this purchase request, please contact patricia wilson (IRM/FO/ITI/gitm) (571) 317-6881 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 WED SEP 12 14:04:08 EDT 2018 reason added: selected approver please forward this order to cathy ross. This is a NASA SEWP order with the following attachments: 1. Approved PRF 2. Gcpg - order instructions for vendor. Please include with bid request thank you!
Quick answers
Who was awarded contract 19AQMM18F4400?
19AQMM18F4400 was awarded to Caci Idt, LLC by Office of Acquisition Management (Department of State) on September 23, 2018.
How much is contract 19AQMM18F4400 worth?
The government has obligated $749,897 on 19AQMM18F4400.
Which agency awarded contract 19AQMM18F4400?
Office of Acquisition Management (Department of State) awarded 19AQMM18F4400, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18F4400 an order under another contract?
Yes. 19AQMM18F4400 is a delivery order under SAQMMA15D0064, an indefinite delivery contract, on DOS GITM Printers IDIQ.
Was contract 19AQMM18F4400 competed?
The extent of competition for 19AQMM18F4400 was full and open competition after exclusion of sources. The government received 3 offers.
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