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

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19AQMM18D0037
Awardee
Awarding agency
Task orders
166 $5,536,353 obligated

Award facts

Opportunity
  • SAQMMA17R0457 Solicitation number
Combined order value
  • $5,536,353 Current, with exercised options
  • $5,709,626 Potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$21,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Administration 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
PM/FO multimedia upgrade for PM conference rooms 19AQMM23F2341 Office of Acquisition Management $4,777
Vces hardware/services 19AQMM23F2995 Office of Acquisition Management $40,605
Cisco VTC appliances buy 19AQMM23F2852 Office of Acquisition Management $7,500
Vces hardware/services 19AQMM23F2788 Office of Acquisition Management $74,524
Blue medora vrealize true visibility suite enterprise 19AQMM23F3018 Office of Acquisition Management $53,296
Blue medora vrealize true visibility suite enterprise 19AQMM23F3009 Office of Acquisition Management $51,238
Vces hardware/services 19AQMM23F3169 Office of Acquisition Management $91,823
Blue medora vrealize true visibility suite enterprise 19AQMM23F3017 Office of Acquisition Management $51,238
Camera 19AQMS23F0511 Office of Acquisition Management $9,147
IT equipment 19AQMM23F3130 Office of Acquisition Management $40,363
IT equipment 19AQMA23F2151 Ariba Acquisitions $47,740
Blue medora vrealize true visibility suite enterprise 19AQMM23F3023 Office of Acquisition Management $48,360
IT equipment 19AQMM23F2982 Office of Acquisition Management $67,010
IT equipment 19AQMA23F2109 Ariba Acquisitions $15,239
Procurement of various video conferencing equipment 19AQMM23F2851 Office of Acquisition Management $149,150
IT equipment 19AQMM23F2657 Office of Acquisition Management $35,510
Video collaboration equipment and services 19AQMM23F2426 Office of Acquisition Management $10,921
Video conference equipment and services (vces) 19AQMM23F2418 Office of Acquisition Management $29,357
Conference room update 19AQMM23F2237 Office of Acquisition Management $11,447
Video teleconference equipment and services 19AQMM23F2415 Office of Acquisition Management $0
AV upgrade P345 in the amount of $29,979.49. 19AQMM22F3728 Office of Acquisition Management $29,979
Video collaboration equipment and services 19AQMM22F4456 Office of Acquisition Management $32,559
AV upgrade P347 in the amount of $27,465.97. 19AQMM22F3729 Office of Acquisition Management $27,466
VTC for health unit 19AQMM22F3423 Office of Acquisition Management $22,860
Cisco webex deskpro 19AQMM22F2473 Office of Acquisition Management $6,727
Cisco VTC 19AQMA22F0927 Ariba Acquisitions $8,931
Repair and upgrade of knowledge wall 19AQMM21F4956 Office of Acquisition Management $131,204
Video collaboration equipment and services 19AQMM21F4599 Office of Acquisition Management $164,055
Video collaboration equipment and services 19AQMM21F4608 Office of Acquisition Management $138,284
Video collaboration equipment and services 19AQMM21F4600 Office of Acquisition Management $58,750
PM/FO multimedia upgrade for PM conference rooms 19AQMM21F4530 Office of Acquisition Management $96,875
Video collaboration equipment and services 19AQMM21F4422 Office of Acquisition Management $112,488
Video collaboration equipment and services 19AQMM21F3906 Office of Acquisition Management $1,355
Video collaboration equipment and services 19AQMM21F3927 Office of Acquisition Management $1,355
Video collaboration equipment and services 19AQMM21F3589 Office of Acquisition Management $53,602
Video collaboration equipment and services 19AQMM21F3383 Office of Acquisition Management $38,067
Video collaboration equipment and services 19AQMM21F3352 Office of Acquisition Management $3,438
Video collaboration equipment and services 19AQMM21F3376 Office of Acquisition Management $34,593
Video collaboration equipment and services for MED 19AQMM21F2464 Office of Acquisition Management $1,393
Video collaboration equipment and services for s 19AQMM21F2468 Office of Acquisition Management $1,393
Video collaboration equipment and services for a/OPR/RPM 19AQMM21F2427 Office of Acquisition Management $1,393
Electronic television communication equipment 19AQMM21F0116 Office of Acquisition Management $10,872
Cisco VPO 19AQMM20F3827 Office of Acquisition Management $2,369
The purpose of this task order is for installation services for secure VTC in the OIG 8TH floor conference room. This… 19AQMM21F0106 Office of Acquisition Management $9,297
Video collaboration equipment and services for CA/EX/GSD 19AQMM20F3846 Office of Acquisition Management $1,199,038
Cisco video-conferencing unit upgrade with services for OES/DRL conference rooms 19AQMM20F4396 Office of Acquisition Management $20,047
Video collaboration equipment and services for s/ES-EX 19AQMM20F4206 Office of Acquisition Management $19,378
Video collaboration equipment and services for CT/EX 19AQMM20F4216 Office of Acquisition Management $17,300
Video collaboration equipment and services for IO/EX 19AQMM20F4188 Office of Acquisition Management $21,007
Approved on behalf of the IRM/CIO - mckennoncp for bankshd UII alignment modified - INV - bureau IT support - CT… 19AQMM20F3978 Office of Acquisition Management $16,631
Show 40 more

Latest 50 of 166 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · Video collaboration equipment and services. $0
Exercise an Option P00011 $0
Exercise an Option P00010 · This is an indefinite delivery/indefinite quantity (IDIQ) contract for video collaboration equipment and services (vces). $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Exercise an Option P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 · This is an indefinite delivery/indefinite quantity (IDIQ) contract for video teleconferencing (VTC) equipment and services. $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract 19AQMM18D0037?

19AQMM18D0037 was awarded to Futron, Inc. by Office of Acquisition Management (Department of State) on April 10, 2018.

How much is contract 19AQMM18D0037 worth?

Orders under 19AQMM18D0037 have obligated $5,536,353. Their combined potential value, with all options, is $5,709,626. 19AQMM18D0037's own ceiling is $21,000,000.

How many orders have been placed under contract 19AQMM18D0037?

166 orders have been placed under 19AQMM18D0037, the latest on October 18, 2023.

Which agency awarded contract 19AQMM18D0037?

Office of Acquisition Management (Department of State) awarded 19AQMM18D0037, with funding from Bureau of Administration (Department of State).

Who can order from contract 19AQMM18D0037?

19AQMM18D0037 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19AQMM18D0037 competed?

The extent of competition for 19AQMM18D0037 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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