Procurement of passport printers, associated consumables and technical services t support current and new passport facilities and operations.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SAQMMA15D0046
Awardee
Awarding agency
Task orders
16 $208,426,682 obligated

Award facts

Opportunity
Combined order value
$234,724,104 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 95% used
$219,454,702.06
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Consular Affairs 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.

Task orders

Task order Ordering agency Obligated Awarded
PPT INK ribbon and film overlay critical raw material for passport book production. 19AQMM21F0515 Office of Acquisition Management $21,948,043
PPT requests funding critical raw material secure coating for passport book production. 19AQMM21F0510 Office of Acquisition Management $1,223,377
Passport maintenance support and spare parts 19AQMM20F2362 Office of Acquisition Management $10,551,984
CA PPT PPS consumables supplies 19AQMM20F0692 Office of Acquisition Management $9,614,427
Passport printer consumables supplies 19AQMM19F3136 Office of Acquisition Management $6,714,189
Passport consumables supplies 19AQMM19F2876 Office of Acquisition Management $6,889,435
Technical support, maintenance, and spare parts for the passport printers. 19AQMM19F2089 Office of Acquisition Management $7,284,317
Supplies to support passport books. 19AQMM19F0642 Office of Acquisition Management $12,178,625
The purpose of this action is to request the issuance of a new task order against the idemia passport book IDIQ… 19AQMM18F1749 Office of Acquisition Management $5,717,800
Supplies to support passport books. 19AQMM18F0736 Office of Acquisition Management $30,770,444
Passport service purchase of supplies for the production of blank passport books. SAQMMA17F2099 Office of Acquisition Management $18,310,183
Passport service purchase of supplies for the production of blank passport books. SAQMMA17F2065 Office of Acquisition Management $0
PPT ribbon/film and secure coating SAQMMA16F2903 Office of Acquisition Management $24,084,682
Passport book printer and maintenance SAQMMA16F1821 Office of Acquisition Management $12,339,721
Maintenace support and parts for passport printer SAQMMA15F1507 Office of Acquisition Management $4,630,592
Passport secure coating, foils/ribbons SAQMMA15F1327 Office of Acquisition Management $36,168,860
Show all 16

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 · PPT consumable supplies and maintenance support. $0
Other Administrative Action P00015 · EO14022 PPT consumable supplies and maintenance support. $0
Other Administrative Action P00014 $0
Exercise an Option P00013 · PPT consumable supplies and maintenance support. $0
Exercise an Option P00012 · Passport consumables supplies $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 $0
Other Administrative Action P00008 · PPT consumable supplies and maintenance support. $0
Exercise an Option P00007 $0
Exercise an Option P00006 · Exercise the first 6-months option period for passport support. $0
Vendor DUNS or Name Change - Non-Novation P00005 · This requisition requests a 6 month bridge contract to sole source to TDT/morphotrust to allow for the completion of the RE-compete effort with two three… $0
Supplemental Agreement for work within scope M004 · Passport book printer consumables. $0
Supplemental Agreement for work within scope M003 · Extend the period of performance to april 26, 2017. $0
Exercise an Option M002 · Exercise option period two 01/27/2016 through 04/26/2016. $0
Exercise an Option M001 · Exercise option period one OCT 27, 2015 through JAN 26, 2016. $0
Original award $0
Show all 19

Quick answers

Who was awarded contract SAQMMA15D0046?

SAQMMA15D0046 was awarded to Idemia National Security Solutions LLC by Office of Acquisition Management (Department of State) on April 27, 2015.

How much is contract SAQMMA15D0046 worth?

Orders under SAQMMA15D0046 have obligated $208,426,682. Their combined current value, with exercised options, is $234,724,104. SAQMMA15D0046's own ceiling is $219,454,702.

How many orders have been placed under contract SAQMMA15D0046?

16 orders have been placed under SAQMMA15D0046, the latest on February 11, 2021.

Which agency awarded contract SAQMMA15D0046?

Office of Acquisition Management (Department of State) awarded SAQMMA15D0046, with funding from Bureau of Consular Affairs (Department of State).

Who can order from contract SAQMMA15D0046?

SAQMMA15D0046 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SAQMMA15D0046 competed?

The extent of competition for SAQMMA15D0046 was not competed. The government received 1 offer.

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