DOS video teleconferencing solutions IDIQ.

Ended Awarded Last action

Contract number
SAQMMA14D0031
Awardee
Awarding agency
Task orders
185 $2,426,516 obligated

Award facts

Opportunity
Combined order value
$2,465,633 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$59,999,000.00
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 · 19 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
This purchase request is for the acquisition of equipment and services for a technology upgrade of conference room HST… 19AQMM18F3599 Office of Acquisition Management $32,524
Acquisition of equipment and services for a technology upgrade of conference 19AQMM18F3155 Office of Acquisition Management $32,524
This purchase request is for the acquisition of equipment and services for a technology upgrade 19AQMM18F3189 Office of Acquisition Management $33,282
Audio and video recording equipment 19AQMM18F1720 Office of Acquisition Management $28,939
VTC equipment 19AQMM18F1641 Office of Acquisition Management $9,337
This is to purchase a television for conference room 9.04 at SA-17. 19AQMM18F1677 Office of Acquisition Management $7,076
Video systems annual maintenance renewal 19AQMM18F1371 Office of Acquisition Management $9,645
VTC renewal 19AQMM18F1374 Office of Acquisition Management $3,996
VTC equipment 19AQMM18F1361 Office of Acquisition Management $0
Cisco 19AQMM18F1269 Office of Acquisition Management $3,066
VTC equipment 19AQMM18F1252 Office of Acquisition Management $19,167
VPO service 19AQMM18F1248 Office of Acquisition Management $2,844
The purpose of this request is to procure annual maintenance for information technology software. All cisco brand… 19AQMM18F1193 Office of Acquisition Management $6,547
VTC items 19AQMM18F1197 Office of Acquisition Management $5,022
IT electronic computer components 19AQMM18F1080 Office of Acquisition Management $9,348
Approval flow edit: skydance macmahon added by pamela d blakeney on WED JAN 24 16:10:32 EST 2018 reason added… 19AQMM18F1060 Office of Acquisition Management $45,106
Video recording equipment 19AQMM18F1063 Office of Acquisition Management $867
Video recording equipment 19AQMM18F0939 Office of Acquisition Management $18,209
VTC equipment and licenses for use in support of the department of state mission 19AQMM18F1041 Office of Acquisition Management $18,292
VTC equipment and maintenance license for use in support of the department of state mission. 19AQMM18F1037 Office of Acquisition Management $5,933
VTC maintenance license renewals for use in support of the department of state mission 19AQMM18F1009 Office of Acquisition Management $7,154
VTC equipment and maintenance license for use in support of the department of state mission 19AQMM18F0889 Office of Acquisition Management $30,119
VTC items 19AQMM18F0820 Office of Acquisition Management $22,492
Video recording equipment 19AQMM18F0878 Office of Acquisition Management $3,066
ADP computer components 19AQMM18F0861 Office of Acquisition Management $3,066
IT electronic computer 19AQMM18F0809 Office of Acquisition Management $9,420
VTC equipment for use in support of the department of state mission 19AQMS18F0047 Office of Acquisition Management $19,649
Audio and recording equipment 19AQMM18F0732 Office of Acquisition Management $1,858
Attn:tyler sinclair requisition title: IRM/fodcio VTC equipment purchase; attn: tyler sinclair PR7063588 is a request… 19AQMM18F0743 Office of Acquisition Management $9,454
Video recording equipment 19AQMM18F0704 Office of Acquisition Management $18,813
Gitm IT 19AQMM18F0626 Office of Acquisition Management $28,971
Video equipment 19AQMM18F0622 Office of Acquisition Management $9,420
Attn: VPO requisition title: FY18_VTC_annualservicerenewal_attn: VPO PR7041805 is a request for annual service… 19AQMM18F0614 Office of Acquisition Management $5,416
Audio and video equipment 19AQMM18F0551 Office of Acquisition Management $2,379
Video and audio recording 19AQMM18F0404 Office of Acquisition Management $2,817
IT hardware and maintenance 19AQMM18F0180 Office of Acquisition Management $0
Video conference equipment maintenance services contract - supporting - DS/FLD/HFO SAQMMA17F1902 Office of Acquisition Management $900
VTC equipment for DOS SAQMMA17F4810 Office of Acquisition Management $14,419
VTC equipment SAQMMA17F4851 Office of Acquisition Management $2,131
NEA/SCA commercial video conference SAQMMA17F4838 Office of Acquisition Management $6,996
VTC equipment and installation SAQMMA17F4768 Office of Acquisition Management $173,752
Attn: ashley jones - this order should be funded from the PMP (1050-7300) account. Plesae see attached quotation from… SAQMMA17F4666 Office of Acquisition Management $1,800
VTC equipment SAQMMA17F4724 Office of Acquisition Management $2,754
Purchase of MSG cisco DX80 via fedbid #894886_01, bid #563309873. Approval flow edit: aqmops approver added by… SAQMMA17F4545 Office of Acquisition Management $2,709
VTC equipment SAQMMA17F4503 Office of Acquisition Management $14,132
VTC equipment SAQMMA17F4505 Office of Acquisition Management $20,816
VTC renewal SAQMMA17F4634 Office of Acquisition Management $4,279
VTC equipment SAQMMA17F4383 Office of Acquisition Management $6,982
VTC equipment SAQMMA17F4406 Office of Acquisition Management $10,858
DVC equipment SAQMMA17F4370 Office of Acquisition Management $3,903
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Latest 50 of 185 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00007 · Exercising option year 4 $0
Exercise an Option M006 · Exercising option year $0
Other Administrative Action M005 · Point of contact change $0
Exercise an Option M004 · Exercise option 2 - 2/20/2016 to 2/19/2017 $0
Funding Only Action D001 · Video teleconferencing equipment IDIQ - deobligation of excess funding. -$1,000
Exercise an Option M003 · Modification to exercise option year, video teleconferencing equipment IDIQ $0
Other Administrative Action M002 · Teleconferencing equipment and installation $0
Other Administrative Action M001 $0
Original award $1,000

Quick answers

Who was awarded contract SAQMMA14D0031?

SAQMMA14D0031 was awarded to Blue TECH Inc. by Office of Acquisition Management (Department of State) on February 20, 2014.

How much is contract SAQMMA14D0031 worth?

Orders under SAQMMA14D0031 have obligated $2,426,516. Their combined current value, with exercised options, is $2,465,633. SAQMMA14D0031's own ceiling is $59,999,000.

How many orders have been placed under contract SAQMMA14D0031?

185 orders have been placed under SAQMMA14D0031, the latest on September 13, 2018.

Which agency awarded contract SAQMMA14D0031?

Office of Acquisition Management (Department of State) awarded SAQMMA14D0031, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA14D0031?

SAQMMA14D0031 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SAQMMA14D0031 part of a contract vehicle?

Yes. SAQMMA14D0031 is part of Video Teleconference Solutions IDIQ.

Was contract SAQMMA14D0031 competed?

The extent of competition for SAQMMA14D0031 was full and open competition after exclusion of sources. The government received 19 offers. It was set aside: Total Small Business.

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