This is an indefinite delivery / indeinite quantity contract award for video teleconfrencing (VTC) equipment and services.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19AQMM18D0036
Awardee
Awarding agency
Task orders
27 $1,389,321 obligated

Award facts

Opportunity
Combined order value
$1,389,321 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$7,000,000.00
Maximum order
$500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Information Resource Management Department of State
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Information technology components 19AQMS19F0117 Office of Acquisition Management $18,269
Vces 19AQMM19F1389 Office of Acquisition Management $7,803
Gitm 19AQMA19F0079 Ariba Acquisitions $7,803
Gitm 19AQMA19F0069 Ariba Acquisitions $2,496
Vces 19AQMM19F1120 Office of Acquisition Management $5,220
Software license and equipment for oversea post 19AQMM18F3984 Office of Acquisition Management $6,129
SME john O'donoghue has requested AV support for CTC-127. The vendor has quoted the cost for base year and 4-each… 19AQMM18F5424 Office of Acquisition Management $412,416
Vces equipment and services 19AQMM18F5381 Office of Acquisition Management $41,126
Refresh the HST EMC. 19AQMM18F4921 Office of Acquisition Management $453,871
Purchase of VTC equipment for charleston - hrss 19AQMM18F4962 Office of Acquisition Management $56,858
AV, VTC refresh at EW denver 19AQMM18F4642 Office of Acquisition Management $204,844
Software license and equipment for oversea post 19AQMM18F4742 Office of Acquisition Management $12,702
Requisition title: IDIQ video collaboration equipment and services to procure video equipment *all cisco brand line… 19AQMM18F4336 Office of Acquisition Management $4,565
MED instruction on PR submission as attached VTC equipment to replace the older end-of-life model in the health unit… 19AQMM18F4236 Office of Acquisition Management $26,033
Your IT acquisition request (# 3118) has been approved to proceed for further contract action. Please contact 19AQMM18F4157 Office of Acquisition Management $14,167
Licences and renewals VPO approval attached. 19AQMM18F3969 Office of Acquisition Management $9,218
Software license and equipment for oversea post 19AQMM18F3832 Office of Acquisition Management $10,371
Software license and equipment for oversea post 19AQMM18F3753 Office of Acquisition Management $27,565
This procures black and white network printers to support DRL FO/GP/IRF offices accomplish their missions. 19AQMM18F3012 Office of Acquisition Management $1,915
This procures enterprise black and white printers to support the OES bureaus mission. 19AQMM18F3020 Office of Acquisition Management $1,437
This procures enterprise black and white printers to support the OES bureaus mission. 19AQMM18F3017 Office of Acquisition Management $1,334
DVC equipment 19AQMM18F2417 Office of Acquisition Management $13,278
DVC 19AQMM18F2435 Office of Acquisition Management $4,932
VTC equipment for use in support of the department of state mission 19AQMM18F2407 Office of Acquisition Management $15,350
VTC equipment for post oversea 19AQMM18F2299 Office of Acquisition Management $10,609
Audio and video recording 19AQMM18F2266 Office of Acquisition Management $9,612
IT electronic computer components 19AQMM18F2118 Office of Acquisition Management $9,398
Show all 27

Transactions

Action Obligated Date
Terminate for Cause P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 · This is an indefinite delivery / indefinite quantity contract award for video teleconferencing (VTC) equipment and services. Updating SOW and security… $0
Original award $0

Quick answers

Who was awarded contract 19AQMM18D0036?

19AQMM18D0036 was awarded to Caci Idt, LLC by Office of Acquisition Management (Department of State) on April 10, 2018.

How much is contract 19AQMM18D0036 worth?

Orders under 19AQMM18D0036 have obligated $1,389,321. 19AQMM18D0036's own ceiling is $7,000,000. A single order can be worth up to $500,000.

How many orders have been placed under contract 19AQMM18D0036?

27 orders have been placed under 19AQMM18D0036, the latest on April 30, 2019.

Which agency awarded contract 19AQMM18D0036?

Office of Acquisition Management (Department of State) awarded 19AQMM18D0036, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract 19AQMM18D0036?

19AQMM18D0036 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19AQMM18D0036 competed?

The extent of competition for 19AQMM18D0036 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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