New order FY17-FY18_gitm_printers-EOY attn cathyross PR6796873 is a new order for global information technology management (gitm) deployed commercial off-the-shelf (COTS) printers totaling $434,682.10…

Ended Awarded

Contract number
SAQMMA17F4849
Awardee
Awarding agency
Obligated
$143,560

Award facts

Contract value 100% obligated
$143,559.55 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
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

Written by GovTribe AI ·

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 for this award comes from appropriation # 19___X01130007. The GITM contract is a Department of State Bureau of Information Resource Management vehicle that provides printers, computers, servers, and other IT hardware and services to support federal agency operations.

Description

As the agency reported it.

New order FY17-FY18_gitm_printers-EOY attn cathyross PR6796873 is a new order for global information technology management (gitm) deployed commercial off-the-shelf (COTS) printers totaling $434,682.10 USD. Attached supporting document is the gitm comments and procedure guidelines memo. The request is for seventy-five (75) 110V work group black & white printers from clin 001 with a unit price of $864.68 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 $434,682.10 USD from appropriation # 19___X01130007. For information related to this purchase request, please contact 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 THU SEP 28 17:58:49 EDT 2017 reason added: selected approver this procurement is routine gitm procurement for o & m for refresh items. If you have any questions please contact debi martin at

Quick answers

Who was awarded contract SAQMMA17F4849?

SAQMMA17F4849 was awarded to Caci Idt, LLC by Office of Acquisition Management (Department of State) on September 29, 2017.

How much is contract SAQMMA17F4849 worth?

The government has obligated $143,560 on SAQMMA17F4849.

Which agency awarded contract SAQMMA17F4849?

Office of Acquisition Management (Department of State) awarded SAQMMA17F4849, with funding from Bureau of Information Resource Management (Department of State).

Is contract SAQMMA17F4849 an order under another contract?

Yes. SAQMMA17F4849 is a delivery order under SAQMMA15D0064, an indefinite delivery contract, on DOS GITM Printers IDIQ.

Was contract SAQMMA17F4849 competed?

The extent of competition for SAQMMA17F4849 was full and open competition after exclusion of sources. The government received 2 offers.

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