The U.S. Department of state (DOS) information resource management, video program office (IRM/OPS/ITI/DTS) provides for the DOS at large current endpoint video teleconferencing (VTC) systems and…

Ended Awarded Last action

Contract number
SAQMMA10A0354
Awardee
Awarding agency
Task orders
913 $14,749,743 obligated

Award facts

Opportunity
Combined order value
  • $14,777,610 Current, with exercised options
  • $14,716,450 Potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$32,000,000.00
Award type
Single 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 · 8 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

The U.S. Department of state (DOS) information resource management, video program office (IRM/OPS/ITI/DTS) provides for the DOS at large current endpoint video teleconferencing (VTC) systems and services that incorporate state of the art features and security protection mechanisms. The systems and services are used to meet normal and emergency coordination needs in support of the department s foreign affairs community (FAC). The video program office (VPO) is responsible for defining and providing core infrastructure and VTC services to support internal and external customers. Therefore, the VPO and other DOS offices have an ongoing repetitive need for commercial off the shelf (COTS) VTC hardware and associated services meeting core technical specifications. This award establishes a blanket purchase agreement (BPA), based on GSA federal supply schedules, using far 8.405-3 procedures, under which the DOS may make repetitive purchases of specified supplies in a streamlined, pre-negotiated manner, to facilitate the missions of the VPO and the overall DOS. The contractor shall provide a selection of VTC systems that at a minimum meet the technical and enterprise functional requirements required by the DOS. This single award BPA establishes a limited supply schedule and terms for subsequent DOS issuance of commercial item supply and commercial services orders. This BPA is based on the contractor s GSA FSS 70 contract.

Task orders

Task order Ordering agency Obligated Awarded
DIN maintenance renewal 19AQMM18S1139 Office of Acquisition Management $5,046
L ISE security tool 19AQMM18S1138 Office of Acquisition Management $0
Office equipment for DOS. SAQMMA15L2583 Office of Acquisition Management $8,054
Deobligation of funds SAQMMA15L2594 Office of Acquisition Management $0
VTC SAQMMA15L2610 Office of Acquisition Management $1,397
VTC equipment for use in support of the department of state mission SAQMMA15L2551 Office of Acquisition Management $6,762
ADP products SAQMMA15L2508 Office of Acquisition Management $5,286
Office equipment for DOS. SAQMMA15L2537 Office of Acquisition Management $8,054
VTC equipment for use in support of the department of state mission SAQMMA15L2470 Office of Acquisition Management $5,254
VTC SAQMMA15L2499 Office of Acquisition Management $7,979
VTC SAQMMA15L2526 Office of Acquisition Management $5,254
VTC SAQMMA15L2529 Office of Acquisition Management $6,418
SAQMMA15L2523 Office of Acquisition Management $6,418
VTC equipment SAQMMA15L2500 Office of Acquisition Management $6,269
VTC equipment for use in support of the department of state mission SAQMMA15L2564 Office of Acquisition Management $5,254
VTC equipment for use in support of the department of state mission SAQMMA15L2528 Office of Acquisition Management $13,048
VTC equipment for use in support of the department of state mission SAQMMA15L2558 Office of Acquisition Management $12,836
VTC equipment for use in support of the department of state mission SAQMMA15L2449 Office of Acquisition Management $10,508
VTC equipment for use in support of the department of state mission SAQMMA15L2463 Office of Acquisition Management $13,230
Computer equipment for use by DOS SAQMMA15L2448 Office of Acquisition Management $11,428
Annual maintenance SAQMMA15L2435 Office of Acquisition Management $2,794
DVC maintenance services SAQMMA15L2381 Office of Acquisition Management $7,687
ADP computer components SAQMMA15L2387 Office of Acquisition Management $6,524
Video teleconferencing equipment and maintenance, BPA SAQMMA15L2328 Office of Acquisition Management $6,418
Video teleconferencing equipment and maintenance, BPA SAQMMA15L2325 Office of Acquisition Management $3,440
Video teleconferencing equipment and maintenance, BPA SAQMMA15L2331 Office of Acquisition Management $12,106
VTC SAQMMA15L2302 Office of Acquisition Management $5,254
VTC SAQMMA15L2311 Office of Acquisition Management $6,546
VTC SAQMMA15L2303 Office of Acquisition Management $32,090
VTC SAQMMA15L2313 Office of Acquisition Management $19,382
VTC SAQMMA15L2304 Office of Acquisition Management $6,762
VTC SAQMMA15L2300 Office of Acquisition Management $6,117
VTC SAQMMA15L2306 Office of Acquisition Management $17,101
VTC SAQMMA15L2307 Office of Acquisition Management $16,083
VTC SAQMMA15L2267 Office of Acquisition Management $5,254
Office equipment for use by DOS SAQMMA15L2231 Office of Acquisition Management $5,540
VTC equipment SAQMMA15L2252 Office of Acquisition Management $6,418
VTC SAQMMA15L2268 Office of Acquisition Management $5,254
VTC SAQMMA15L2266 Office of Acquisition Management $6,269
VTC equipment SAQMMA15L1546 Office of Acquisition Management $5,254
VTC equipment SAQMMA15L2253 Office of Acquisition Management $5,254
Office equipment for use by DOS SAQMMA15L2227 Office of Acquisition Management $501
Office equipment for DOS SAQMMA15L2194 Office of Acquisition Management $6,762
Office equipment for use by DOS SAQMMA15L2206 Office of Acquisition Management $5,254
Items will be used with other equipment at post SAQMMA15L2212 Office of Acquisition Management $6,418
Video teleconferencing equipment and maintenance, BPA SAQMMA15L2181 Office of Acquisition Management $10,796
DVC maintenance call order against SAQMMA10A0354 for IIP's platforms office SAQMMA15L2018 Office of Acquisition Management $12,956
VTC equipment SAQMMA15L2030 Office of Acquisition Management $13,575
VTC equipment SAQMMA15L2105 Office of Acquisition Management $11,672
Video teleconferencing equipment and maintenance, BPA SAQMMA15L2099 Office of Acquisition Management $14,620
Show 40 more

Latest 50 of 913 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order M009 · TEH purpose of the modification is to extend the expiration date to 9/30/2015. $0
Supplemental Agreement for work within scope M008 $0
Supplemental Agreement for work within scope M007 $0
Supplemental Agreement for work within scope M006 · This modification: 1. Adds clins to meet current government needs through a technology refresh; 2. Removes discontinued items; 3. Updates vendor POC $0
Supplemental Agreement for work within scope M005 · This modification: 1. Updates specifications in clins; 2. Adds clins to meet current government needs. $0
Supplemental Agreement for work within scope M004 · This modification: 1) adds clins to meet current government needs; 2) updates specifications in clins. $0
Supplemental Agreement for work within scope M003 · Blanket purchase agreement for video teleconference end points. [M004: adds line items pursuant to a technology refresh and revises existing manufacturer part… $0
Supplemental Agreement for work within scope M002 · [M002: in-scope modification correcting a part number clerical error.] the U.S. Department of state (DOS) information resource management, video program… $0
Supplemental Agreement for work within scope M001 · [M001: in-scope modification revising line item structure to ensure proper subcomponent/subclin ordering.] the U.S. Department of state (DOS) information… $0
Original award $0

Quick answers

Who was awarded contract SAQMMA10A0354?

SAQMMA10A0354 was awarded to Iron Bow Technologies, LLC by Office of Acquisition Management (Department of State) on September 13, 2010.

How much is contract SAQMMA10A0354 worth?

Orders under SAQMMA10A0354 have obligated $14,749,743. Their combined current value, with exercised options, is $14,777,610. Their combined potential value, with all options, is $14,716,450. SAQMMA10A0354's own ceiling is $32,000,000.

How many orders have been placed under contract SAQMMA10A0354?

913 orders have been placed under SAQMMA10A0354, the latest on September 27, 2018.

Which agency awarded contract SAQMMA10A0354?

Office of Acquisition Management (Department of State) awarded SAQMMA10A0354, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA10A0354?

SAQMMA10A0354 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SAQMMA10A0354 under another contract?

Yes. SAQMMA10A0354 is a blanket purchase agreement under GS35F0251V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SAQMMA10A0354 competed?

The extent of competition for SAQMMA10A0354 was full and open competition. The government received 8 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login