Bridge contract for printer IDIQ contract SAQMMA15D0067 with POP of 1 year june 1 2020--may 31 2021.

Ended Awarded Last action

Contract number
19AQMM20D0087
Awardee
Awarding agency
Task orders
3 $35,254 obligated

Award facts

Opportunity
  • 19AQMM20D0087 Solicitation number
Combined order value
$35,254 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$57,000,000.00
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
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State Bureau of Information Resource Management awarded an indefinite delivery contract to New TECH Solutions, Inc. to support the agency's Global Information Technology Modernization program. The contract has a potential value of $57 million and a period of performance from June 2020 to May 2021.

Under the contract vehicle, the Department of State issued three firm fixed price delivery orders to New TECH Solutions, Inc. for unspecified printers. Delivery orders were awarded by the Bureau of European and Eurasian Affairs ($12,173), Bureau of Information Resource Management ($5,150), and Bureau of the Comptroller and Global Financial Services ($17,931). Places of performance included Fremont, California and Springfield, Virginia. Delivery orders aimed to modernize Department of State information technology systems through the procurement of standard office equipment from June 2020 to February 2021.

The original solicitation sought printers and related services to support the Department of State's Global Information Technology Modernization program through the established Government Information Technology Modernization Printers indefinite delivery/indefinite quantity multiple award contract. New TECH Solutions, Inc. was awarded the single award contract and three subsequent delivery orders to supply printers for ongoing modernization efforts across various Department of State bureaus.

Task orders

Task order Ordering agency Obligated Awarded
Printers 19AQMS21F0137 Office of Acquisition Management $12,173
Printers 19AQMM21F1229 Office of Acquisition Management $5,150
Gitm spec printers 19AQMM20F4648 Office of Acquisition Management $17,931

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Modification for technical refresh of clins $0
Modification $0
Other Administrative Action P00001 · Modification for technical refresh of clins incorporate far 52.204-25 in accordance with far interim rule 2019-009, and to appoint a new COR. $0

Quick answers

Who was awarded contract 19AQMM20D0087?

19AQMM20D0087 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on June 1, 2020.

How much is contract 19AQMM20D0087 worth?

Orders under 19AQMM20D0087 have obligated $35,254. 19AQMM20D0087's own ceiling is $57,000,000.

How many orders have been placed under contract 19AQMM20D0087?

3 orders have been placed under 19AQMM20D0087, the latest on May 10, 2021.

Which agency awarded contract 19AQMM20D0087?

Office of Acquisition Management (Department of State) awarded 19AQMM20D0087, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract 19AQMM20D0087?

19AQMM20D0087 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 19AQMM20D0087 part of a contract vehicle?

Yes. 19AQMM20D0087 is part of DOS GITM Printers IDIQ.

Was contract 19AQMM20D0087 competed?

The extent of competition for 19AQMM20D0087 was not competed. The government received 1 offer.

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