New order gitm_COTS printers (reach) PR6302592 is a new order for global information technology management (gitm) deployed commercial off-the-shelf (COTS) printers totaling $7,763.27 USD. Attached…
Ended Awarded Last action
- Contract number
- SAQMMA17F1539
- Awardee
-
Caci Idt, LLC UEI K5TBNBLVG1F8
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $1,215
Award facts
- Contract value 100% obligated
- $1,215.46 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ashburn, VA 20147, USA
Award details come from SAM.gov/FPDS.
Description
New order gitm_COTS printers (reach) PR6302592 is a new order for global information technology management (gitm) deployed commercial off-the-shelf (COTS) printers totaling $7,763.27 USD. Attached supporting documents include a section 508 exception checklist signed april 20, 2017, and a gitm quote builder document. The request is for three (3) 110V work group black & white printers from CLIN001 with a unit price of $864.68 USD and one (1) 110V enterprise color printer from CLIN008 with a unit price of $4,197.23 USD. Further detailing is located within the line item and is confirmed to be in line with the gitm catalog FY2017 clin prices. Funding for this request is in the total amount of $7,763.27 USD from appropriation # 19___X0113000H. For information related to this purchase request, please contact alice e. Kline (IRM/FO/ITI/LWS) (703) 912-8323, lilie m. Branch (IRM/OPS/ITI/LWS) (703) 912-8519, bradley a. Tarr (IRM/OPS/ITI/LWS) (703) 912-8599, or christina h. Costa (202) 485-7055 from the procurement and administrative services office (a/EX/PAS). This item has been assigned to christina for review and further processing. Approval flow edit: christina h costa added by renee hill on FRI APR 21 12:17:04 EDT 2017 reason added: selected approver for questions about this order please contact alice kline at 703-912-8323 or brad tarr at 202-320-2162. FC5451 ORG184221 IMD05S01 "attn: AQM/IT/ISB, gitm BPA order" items will be used by reach team
Quick answers
Who was awarded contract SAQMMA17F1539?
SAQMMA17F1539 was awarded to Caci Idt, LLC by Office of Acquisition Management (Department of State) on May 8, 2017.
How much is contract SAQMMA17F1539 worth?
The government has obligated $1,215 on SAQMMA17F1539.
Which agency awarded contract SAQMMA17F1539?
Office of Acquisition Management (Department of State) awarded SAQMMA17F1539, with funding from Bureau of Information Resource Management (Department of State).
Is contract SAQMMA17F1539 an order under another contract?
Yes. SAQMMA17F1539 is a delivery order under SAQMMA15D0064, an indefinite delivery contract, on DOS GITM Printers IDIQ.
Was contract SAQMMA17F1539 competed?
The extent of competition for SAQMMA17F1539 was full and open competition after exclusion of sources. The government received 4 offers.
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