Blanket purchase agreement for hspd-12 compliant products.

Ended Awarded Last action

Contract number
SAQMMA11A0197
Awardee
Awarding agency
Task orders
20 $31,515,349 obligated

Award facts

Combined order value
  • $50,200,934 Current, with exercised options
  • $55,681,556 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Diplomatic Security Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Hspd-12 project management and technical support services for both domestic ND overseas locations in support of idms SAQMMA16L0433 Office of Acquisition Management $10,482,869
FY14 specialized badge printer consmables. SAQMMA14L0175 Office of Acquisition Management $196,050
Webservice interface support SAQMMA13L1947 Office of Acquisition Management $199,941
(25)datacard printer ribbon SAQMMA13L1132 Office of Acquisition Management $4,361
Electromagnetic opaque shield SAQMMA13L0431 Office of Acquisition Management $50,000
Badging supplies to support the DOS. SAQMMA13L0432 Office of Acquisition Management $315,044
SA-15 ID unit - upgrading enrollment work stations SAQMMA13L0145 Office of Acquisition Management $4,221
Purchase secure thermal holographic overlaminate and printer ribbons SAQMMA13L0008 Office of Acquisition Management $6,611
Hspd-12 program SAQMMA12L1850 Office of Acquisition Management $67,206
Purchase of 2 authentx kiosk PIV card maintenance station. SAQMMA12L1571 Office of Acquisition Management $17,782
SMS relay project SAQMMA12L1416 Office of Acquisition Management $183,168
PIV end point dual interface smart card with DOS blade applet. SAQMMA12L1369 Office of Acquisition Management $287,500
1 MIL half patch overlaminate - 250 laminates per roll. For the HDP5000. SAQMMA12L1157 Office of Acquisition Management $6,277
Purchase supplies in support of DS credentialing program SAQMMA12L0941 Office of Acquisition Management $62,116
The purpose of this BPA call order is for the purchase of 2 aunthentx CMS premier enrollment stations and 2 authentx… SAQMMA12L0575 Office of Acquisition Management $89,518
Hspd-12 support SAQMMA12L0219 Office of Acquisition Management $13,834
Provide funding for hspd-12 support. SAQMMA12L0078 Office of Acquisition Management $19,179,252
PIV workstation SAQMMA11L1722 Office of Acquisition Management $89,518
FY 11 DS do DFP end of year ID card supply order. SAQMMA11L1692 Office of Acquisition Management $181,548
Provides diplomatic security with hspd-12 compliant products. SAQMMA11L1001 Office of Acquisition Management $78,534
Show all 20

Transactions

Action Obligated Date
Supplemental Agreement for work within scope M004 · Hspd-12 support services - modification to correct the BPA POP. $0
Exercise an Option M003 · The purpose of this modification is to exercise option year 4 of the contract. $0
Other Administrative Action M002 · Purpose of this modification is to increase the current contract ceiling by $10,327,349.29 from $12,672,650.71 to $23,000,000.00 for BPA SAQMMA11A0197… $0
Other Administrative Action M001 · Administrative modification to change COR and add acor and GTM. $0
Original award $0

Quick answers

Who was awarded contract SAQMMA11A0197?

SAQMMA11A0197 was awarded to Xtec, Incorporated by Office of Acquisition Management (Department of State) on May 2, 2011.

How much is contract SAQMMA11A0197 worth?

Orders under SAQMMA11A0197 have obligated $31,515,349. Their combined current value, with exercised options, is $50,200,934. Their combined potential value, with all options, is $55,681,556.

How many orders have been placed under contract SAQMMA11A0197?

20 orders have been placed under SAQMMA11A0197, the latest on April 29, 2016.

Which agency awarded contract SAQMMA11A0197?

Office of Acquisition Management (Department of State) awarded SAQMMA11A0197, with funding from Bureau of Diplomatic Security (Department of State).

Who can order from contract SAQMMA11A0197?

SAQMMA11A0197 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SAQMMA11A0197 under another contract?

Yes. SAQMMA11A0197 is a blanket purchase agreement under GS35F0615S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SAQMMA11A0197 competed?

The extent of competition for SAQMMA11A0197 was full and open competition. The government received 1 offer.

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