Attn: cathy ross "2 first article test units are being requested for each line item." new order gitm COTS printers (attn: cathy ross) PR6571728 is a new order for global information technology…
Ended Awarded
- Contract number
- SAQMMA17F2672
- Awardee
-
Caci Idt, LLC UEI K5TBNBLVG1F8
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $6,975
Award facts
- Contract value 100% obligated
- $6,974.80 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.
Description
Attn: cathy ross "2 first article test units are being requested for each line item." new order gitm COTS printers (attn: cathy ross) PR6571728 is a new order for global information technology management (gitm) deployed commercial off-the-shelf (COTS) printers totaling $19,169.00 USD. Attached supporting document is the gitm comments and procedure guidelines memo. The request is for ten (10) 110V work group black & white printers from clin 001 with a unit price of $864.68 USD and ten (10) 110V work group color printers from CLIN003 with a unit price of $1,052.22 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 $19,169.00 USD from appropriation # 19___70113003R. For information related to this purchase request, please contact barbara kuehn (IRM/OPS/ITI/gitm) (703) 912-8679, patricia l. Wilson (IRM/FO/ITI/gitm) (571) 317-6881, deborah m. Martin (IRM/FO/ITI/gitm) (703) 912-8245, eric w. Quinn (IRM/FO/ITI/gitm) (703) 912-8538, 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 processing. Approval flow edit: christina h costa added by renee hill on TUE AUG 01 15:07:45 EDT 2017 reason added: selected approver please forward this order to catherine ross. There is one document attached to this order to be used for the solicitation for shipping/marking/and pallet restrictions for this order. 2 first article test units are being requested for each line item.
Quick answers
Who was awarded contract SAQMMA17F2672?
SAQMMA17F2672 was awarded to Caci Idt, LLC by Office of Acquisition Management (Department of State) on August 15, 2017.
How much is contract SAQMMA17F2672 worth?
The government has obligated $6,975 on SAQMMA17F2672.
Which agency awarded contract SAQMMA17F2672?
Office of Acquisition Management (Department of State) awarded SAQMMA17F2672, with funding from Bureau of Information Resource Management (Department of State).
Is contract SAQMMA17F2672 an order under another contract?
Yes. SAQMMA17F2672 is a delivery order under SAQMMA15D0064, an indefinite delivery contract, on DOS GITM Printers IDIQ.
Was contract SAQMMA17F2672 competed?
The extent of competition for SAQMMA17F2672 was full and open competition after exclusion of sources. The government received 3 offers.
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