Document imaging services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SAQMMA15A0668
Awardee
Awarding agency
Task orders
30 $8,459,439 obligated

Award facts

Combined order value
$8,459,439 Current and 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 the Comptroller and Global Financial Services Department of State
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Subject matter expert / custom software development support 19AQMM20F7247 Office of Acquisition Management $756,134
Subject matter expert / custom software development support 19AQMM20F7250 Office of Acquisition Management $690,475
Subject matter expert / custom software development support 19AQMM20F7251 Office of Acquisition Management $267,458
Annual software maintenance 19AQMM20F7249 Office of Acquisition Management $0
Subject matter expert services 19AQMM19S0281 Office of Acquisition Management $324,806
(2) onsite system administrators 19AQMM19S0193 Office of Acquisition Management $662,617
Subject matter expert / onsite administrator / software developer engineer 19AQMM19S0190 Office of Acquisition Management $249,925
Subject matter expert / onsite administrator / software developer 19AQMM19S0189 Office of Acquisition Management $503,901
Annual software maintenance (custom applications) 19AQMM19S0191 Office of Acquisition Management $121,164
Attn: pete jones / saqmma-15-D-0886 / 19AQMM-18-S-0445 / REQ 1064-853004 see attached quote # gfsc-osdeg-1809 for (1)… 19AQMM18S1220 Office of Acquisition Management $151,949
Attn: pete jones / saqmma-15-a-0668 / REQ 1064-88361A new requirement for (1) document imaging on-site administrator… 19AQMM18S0583 Office of Acquisition Management $221,512
Attn: pete jones / saqmma-15-D-0886 / REQ 1064-853004 see attached quote for (1) onsite administrator for payroll. Last… 19AQMM18S0445 Office of Acquisition Management $108,640
Attn: pete jones / saqmma-15-a-0668/ REQ 1064-883603 exercise option year 3 and create new delivery order for annual… 19AQMM18S0400 Office of Acquisition Management $122,193
Attn: pete jones / saqmma-15-a-0668 / REQ 5196-8S1017 exercise option year 3 and create new delivery order for (2)… 19AQMM18S0389 Office of Acquisition Management $505,448
Idox 1 YR S W maintenance SAQMMA17L1285 Office of Acquisition Management $42,843
Attn: pete jones / saqmma-15-a-0668 / REQ 5196-7S1054 new delivery order request for a section in disbursing to start… SAQMMA17L0989 Office of Acquisition Management $0
Attn: pete jones / saqmma-15-a-0668 / exercise option year 2 P.O.P. - 04/15/17 - 04/14/18 - REQ 5196-7S1037 see… SAQMMA17L0510 Office of Acquisition Management $500,606
Attn: pete jones / saqmma-15-a-0668 / exercise option YR 2 P.O.P. - 04/15/17 - 04/14/18 see attached quote from idox… SAQMMA17L0509 Office of Acquisition Management $213,690
Attn: pete jones / saqmma-15-a-0668 / REQ 1036-7S2502 see attached quote from BPA vendor idox solutions contact janet… SAQMMA17L0540 Office of Acquisition Management $40,354
GSA clin 1004 - project manager requirements analysis and design of an document imaing workflow solution to covert… SAQMMA16L1428 Office of Acquisition Management $25,618
GSA clin 1002 - for payroll (1EA) - subject matter expert/onsite administrator/software developer engineer SAQMMA16L1386 Office of Acquisition Management $119,435
RAD part # - 55161046-0A docwire object servcer-managers electronic "objects" SAQMMA16L1074 Office of Acquisition Management $82,613
Awarded new contract for open text software programmer/database developer in INL/RM/IM SINLEC16L0155 Office of Acquisition Management $1,271,437
GSA clin 1002 - for payroll SAQMMA16L0619 Office of Acquisition Management $103,902
Charleston (1) YR maintenance part # - 5516016-dwdesktpc docwise desktop client maintenance SAQMMA16L0442 Office of Acquisition Management $39,591
GSA clin 1002 (1EA) - subject matter expert / onsite administrator/software developer engineer. SAQMMA16L0412 Office of Acquisition Management $501,235
Idox servant warrant 1 YR S W maint 1. SAQMMA15L1608 Office of Acquisition Management $112,607
GSA clin 1002 -for payroll SAQMMA15L1117 Office of Acquisition Management $192,339
Document imaging services. SAQMMA15L0630 Office of Acquisition Management $491,405
Document imaging services SAQMMA15L0631 Office of Acquisition Management $35,542
Show all 30

Transactions

Action Obligated Date
Exercise an Option P00012 $0
Exercise an Option P00011 · On site subject matter expert $0
Exercise an Option P00010 $0
Exercise an Option P00009 $0
Exercise an Option P00008 · Subject matter configuration support $0
Exercise an Option P00007 · On site subject matter expert $0
Other Administrative Action P00006 · On site subject matter expert this modification is issued in order to correct MOD P0005 to read excercise option three (3) not four (4) during the period of… $0
Exercise an Option P00005 $0
Other Administrative Action P00004 · On site subject matter expert $0
Exercise an Option M003 · On site subject matter expert this modification is issued in order to excerise option year two (2) during the period of performance of 04/15/2017. $0
Other Administrative Action M002 · This modification is issued in order to excercise OY1 during the period of performance 04/15/16 through 04/14/17. $0
Other Administrative Action M001 · This modification is issued in order to change the period of performance date to 04/15/2015 - 04/14/2016. $0
Original award $0
Show all 13

Quick answers

Who was awarded contract SAQMMA15A0668?

SAQMMA15A0668 was awarded to Idoxsolutions, Inc. by Office of Acquisition Management (Department of State) on April 18, 2015.

How much is contract SAQMMA15A0668 worth?

Orders under SAQMMA15A0668 have obligated $8,459,439.

How many orders have been placed under contract SAQMMA15A0668?

30 orders have been placed under SAQMMA15A0668, the latest on May 1, 2020.

Which agency awarded contract SAQMMA15A0668?

Office of Acquisition Management (Department of State) awarded SAQMMA15A0668, with funding from Bureau of the Comptroller and Global Financial Services (Department of State).

Who can order from contract SAQMMA15A0668?

SAQMMA15A0668 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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