GSA BPA setup: LCD computer monitors

Ended Awarded Last action

Contract number
SAQMMA09A0782
Awardee
Awarding agency
Task orders
31 $1,533,495 obligated

Award facts

Opportunity
  • SAQMMA09Q0100 Solicitation number
  • GITM Monitors Award Notice · Posted Jul 20, 2009
Combined order value
$1,533,495 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$8,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Information Resource Management Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
ADP components to support the mission of the U.S. Department of state SAQMMA13L0395 Office of Acquisition Management $190
ADP components used in support of the U.S. Department of state mission SAQMMA13L0389 Office of Acquisition Management $381
ADP components used to support the mission of the U.S. Department of state SAQMMA13L0390 Office of Acquisition Management $190
ADP support equipment computer and office machine repair and maintenance SAQMMA13L0175 Office of Acquisition Management $1,043
22" widescreen monitors SAQMMA13L0155 Office of Acquisition Management $123,992
Gitm monitor BPA call SAQMMA13L0136 Office of Acquisition Management $6,540
Monitors SAQMMA12L2847 Office of Acquisition Management $2,759
Monitors SAQMMA12L2676 Office of Acquisition Management $30,340
IT equipment SAQMSP12L0346 Office of Acquisition Management $15,345
IT equipment SAQMSP12L0321 Office of Acquisition Management $20,156
Requirement for gitm 22" monitors for CA/CST; 2,500 each. SAQMMA12L2350 Office of Acquisition Management $368,575
Gitm monitor BPA call SAQMMA12L2316 Office of Acquisition Management $1,043
Monitors SAQMMA12L1910 Office of Acquisition Management $3,270
IT equipment SAQMSP12L1910 Office of Acquisition Management $3,270
IT equipment SAQMSP12L0145 Office of Acquisition Management $1,043
IT equipment SAQMSP12L0146 Office of Acquisition Management $209
VTC BPA call SAQMMA12L1314 Office of Acquisition Management $3,372
Monitors. SAQMMA12L1148 Office of Acquisition Management $49,062
Gitm monitor BPA call SAQMMA12L1076 Office of Acquisition Management $536,429
Monitor SAQMSP12L0057 Office of Acquisition Management $179
Monitor. SAQMSP12L0052 Office of Acquisition Management $179
22" monitors. SAQMMA12L0713 Office of Acquisition Management $15,628
22" monitors. SAQMMA12L0690 Office of Acquisition Management $319
Monitors. SAQMMA12L0573 Office of Acquisition Management $319
Monitors. SAQMMA12L0625 Office of Acquisition Management $23,442
Monitors. SAQMMA12L0627 Office of Acquisition Management $319
Gitm monitor BPA call SAQMMA12L0531 Office of Acquisition Management $27,927
Computer monitors SAQMMA11L2849 Office of Acquisition Management $104,724
LCD computer monitors SAQMMA11L0696 Office of Acquisition Management $15,994
Gitm BPA call for monitors SAQMMA11L0582 Office of Acquisition Management $3,141
Computer monitors SAQMMA10L1042 Office of Acquisition Management $174,115
Show all 31

Transactions

Action Obligated Date
Exercise an Option M004 · This modification exercises the option to extend services. The contractual period of performance is extended six (6) months through 03/07/2013. $0
Supplemental Agreement for work within scope M003 · This modification: 1. Removes CLIN001; 2. Updates specifications and unit price for CLIN002; 3. Clause 01INV has been updated to reflect current data. $0
Supplemental Agreement for work within scope M002 · Technology refresh to update monitor specifications $0
Supplemental Agreement for work within scope M001 · GSA blanket purchase agreement for LCD desktop computer monitors [M001: implements a technology refresh to replace a discontinued item.] $0
Original award $0

Quick answers

Who was awarded contract SAQMMA09A0782?

SAQMMA09A0782 was awarded to Iron Bow Technologies, LLC by Office of Acquisition Management (Department of State) on September 9, 2009.

How much is contract SAQMMA09A0782 worth?

Orders under SAQMMA09A0782 have obligated $1,533,495. SAQMMA09A0782's own ceiling is $8,000,000.

How many orders have been placed under contract SAQMMA09A0782?

31 orders have been placed under SAQMMA09A0782, the latest on March 7, 2013.

Which agency awarded contract SAQMMA09A0782?

Office of Acquisition Management (Department of State) awarded SAQMMA09A0782, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA09A0782?

SAQMMA09A0782 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SAQMMA09A0782 under another contract?

Yes. SAQMMA09A0782 is a blanket purchase agreement under GS35F0251V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SAQMMA09A0782 competed?

The extent of competition for SAQMMA09A0782 was full and open competition. The government received 11 offers.

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