DOS video teleconferencing solutions IDIQ.

Ended Awarded Last action

Contract number
SAQMMA14D0033
Awardee
Awarding agency
Task orders
43 $1,735,485 obligated

Award facts

Opportunity
Combined order value
$1,740,485 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% 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
VTC design and installation - global engagement center conference room 19AQMM18F1614 Office of Acquisition Management $77,531
VTC services 19AQMM18F1354 Office of Acquisition Management $4,034
DVC equipment and services 19AQMM18F1351 Office of Acquisition Management $4,625
Enclosed is the package for submitting your task to our IDIQ. Please note there are minor verbiage changes and a slight… 19AQMM18F1229 Office of Acquisition Management $85,619
VTC equipment, installation, and related services in support of m/MED. 19AQMM18F0853 Office of Acquisition Management $95,961
Audio and video recording equipment 19AQMM18F1099 Office of Acquisition Management $9,272
Audio video recording equipment 19AQMM18F1042 Office of Acquisition Management $2,972
New delivery order-VTC equipment-futron 19AQMM18F0738 Office of Acquisition Management $29,885
VTC maintenance licenses for use in support of the department of state mission 19AQMM18F0947 Office of Acquisition Management $0
NEA/1014 SCA EX IT DOS video program SAQMMA17F4892 Office of Acquisition Management $72,447
Cannot approve this request at this time under the CR. Budget: this is s/ES-o's funding. S/ES-IRM is just submitting on… SAQMMA17F4947 Office of Acquisition Management $146,786
IT equipment for conference room. SAQMMA17F4966 Office of Acquisition Management $21,893
VTC equipment SAQMMA17F4573 Office of Acquisition Management $754
This is a new task order attn: charlotte cameron - 703-516-1624 allotment to be charged is 1089 POP: one year from date… SAQMMA17F4437 Office of Acquisition Management $713,944
Cisco SAQMMA17F4165 Office of Acquisition Management $1,317
Cisco SAQMMA17F4158 Office of Acquisition Management $2,715
Cisco SAQMMA17F4131 Office of Acquisition Management $2,715
ADP computer components SAQMMA17F4001 Office of Acquisition Management $754
Cisco SAQMMA17F3601 Office of Acquisition Management $2,715
Video and audio recording equipment SAQMMA17F3435 Office of Acquisition Management $3,304
Audio and video recording equipment SAQMMA17F3277 Office of Acquisition Management $2,478
Audio and video equipment SAQMMA17F2918 Office of Acquisition Management $5,746
New order rimc florida annual VTC maintenance PR6500705 is a request to add funding to clin 0027 CON-ecdn-SX2PHDX4… SAQMMA17F2429 Office of Acquisition Management $2,242
AQM POC charlotte cameron, 703-516-1624. SA-22, rooms 2113 & 2321A conference rooms a/v project. VPO POC, tracey… SAQMMA17F2545 Office of Acquisition Management $52,436
VTC licenses for use in support of the department of state mission SAQMMA17F1876 Office of Acquisition Management $39,833
VTC equipment for use in support of the department of state mission SAQMMA17F0819 Office of Acquisition Management $30,015
VTC for use by DOS. SAQMMA16F5606 Office of Acquisition Management $0
VTC equipment SAQMMA16F5396 Office of Acquisition Management $10,751
Annual maintenance SAQMMA16F5270 Office of Acquisition Management $2,788
Recording and broadcasting equipment SAQMMA16F3534 Office of Acquisition Management $57,142
Video and broadcasting equipment SAQMMA16F2916 Office of Acquisition Management $26,067
SAQMMA16F2798 Office of Acquisition Management $5,644
VTC equipment SAQMMA16F2741 Office of Acquisition Management $38,670
Maintenance for VTC for DOS mission SAQMMA16F2422 Office of Acquisition Management $933
SAQMMA16F2173 Office of Acquisition Management $23,287
Video conferencing equipment SAQMMA16F1067 Office of Acquisition Management $22,584
VTC IDIQ - SX20 quickset and annual maintenace. SAQMMA16F0578 Office of Acquisition Management $7,552
Video teleconferencing equipment and annual maintenance, DOS VTC solutions IDIQ SAQMMA16F0412 Office of Acquisition Management $9,305
VTC equipment SAQMMA16F0367 Office of Acquisition Management $7,516
Computer communication equipment SAQMMA16F0348 Office of Acquisition Management $10,987
Video teleconferencing equipment and services, IDIQ SAQMMA15F2401 Office of Acquisition Management $32,892
VTC maintenance SAQMMA15F1593 Office of Acquisition Management $42,038
DOS VTC equipment SAQMMA14F4787 Office of Acquisition Management $25,336
Show all 43

Transactions

Action Obligated Date
Exercise an Option P00007 $0
Exercise an Option M006 · Exercising option year $0
Other Administrative Action M005 · Change point of contact $0
Exercise an Option M004 · Exercising option 2 (2/19/2016 to 2/20/2017) $0
Funding Only Action D001 · Video teleconferencing equipment IDIQ - DE-obligation 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 SAQMMA14D0033?

SAQMMA14D0033 was awarded to Futron, Inc. by Office of Acquisition Management (Department of State) on February 20, 2014.

How much is contract SAQMMA14D0033 worth?

Orders under SAQMMA14D0033 have obligated $1,735,485. Their combined current value, with exercised options, is $1,740,485. SAQMMA14D0033's own ceiling is $59,999,000.

How many orders have been placed under contract SAQMMA14D0033?

43 orders have been placed under SAQMMA14D0033, the latest on May 3, 2018.

Which agency awarded contract SAQMMA14D0033?

Office of Acquisition Management (Department of State) awarded SAQMMA14D0033, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA14D0033?

SAQMMA14D0033 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SAQMMA14D0033 part of a contract vehicle?

Yes. SAQMMA14D0033 is part of Video Teleconference Solutions IDIQ.

Was contract SAQMMA14D0033 competed?

The extent of competition for SAQMMA14D0033 was full and open competition after exclusion of sources. The government received 19 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login