Indefinite Delivery Contract SAQMMA15D0064

Ended Awarded Last action

Contract number
SAQMMA15D0064
Awardee
Awarding agency
Task orders
73 $3,813,597 obligated

Award facts

Opportunity
Combined order value
$3,813,597 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Information Resource Management Department of State
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 8 offers Alternative Sources
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
GTM spec printers 19AQMM20F0953 Office of Acquisition Management $5,339
Gitm printers purchase 19AQMM19F4136 Office of Acquisition Management $8,317
IT equipment - advanced desktop 19AQMA19F0294 Office of Acquisition Management $766
Printers gitm BPA. 19AQMM19F1253 Office of Acquisition Management $64,491
Approval flow edit: s/ES-EX approver deleted by support desk agent - donald a huskey on SAT SEP 29 17:55:35 EDT 2018… 19AQMM18F5382 Office of Acquisition Management $111,549
Gitm printer d/o 19AQMM18F5399 Office of Acquisition Management $101,366
Gitm do 19AQMM18F5106 Office of Acquisition Management $6,737
This request is approved this PR is required to support depleted inventories on hand to support ISN, PM and AVC… 19AQMM18F4699 Office of Acquisition Management $4,671
Attn: cathy ross requisition title: FY19_printer_icass_attn: cathyross PR7694295 is a request to procure printers… 19AQMM18F4400 Office of Acquisition Management $749,897
40 color network printers. 19AQMM18F3600 Office of Acquisition Management $17,522
Printers gitm BPA. 19AQMM18F3749 Office of Acquisition Management $12,836
This procurement request is for laser printers as required for domestic and overseas posts. 19AQMM18F2495 Office of Acquisition Management $65,018
Attn: cathy ross FY18_gitm_DSD_nonconsolidated_printers attn: cathy ross PR7310195 is a requisition to procure gitm… 19AQMM18F1806 Office of Acquisition Management $150,145
Attn: cathy ross requisition title: ENM_gitm printer BPA_bar 18-226_attn: cathy ross PR7227835 is a request for… 19AQMM18F1258 Office of Acquisition Management $378
This PR is required to restock depleted inventories on hand to support ISN, PM and AVC offices. Technical POC is… 19AQMM18F0929 Office of Acquisition Management $3,852
Attn: randolph patterson SMO: gitm - color printer PR6978532 is a requisition for a color printer purchase request… 19AQMM18F0413 Office of Acquisition Management $1,847
New delivery order for INL/RM/IM for gitm black and white printers for $6,792.83. SINLEC17F0061 Office of Acquisition Management $6,793
New delivery order for gitm black and white printers for INL/RM/IM for $8,309.79. SINLEC17F0060 Office of Acquisition Management $8,310
New order FY17-FY18_gitm_printers-EOY attn cathyross PR6796873 is a new order for global information technology… SAQMMA17F4849 Office of Acquisition Management $143,560
Enterprise black and white printer and work group multi-function printers SAQMMA17F3683 Office of Acquisition Management $1,182
Printers for use by DOS. SAQMMA17F4481 Office of Acquisition Management $9,428
Printers for use by DOS. SAQMMA17F4484 Office of Acquisition Management $5,910
Printers for use by DOS. SAQMMA17F4487 Office of Acquisition Management $2,181
Printers for use by DOS. SAQMMA17F4476 Office of Acquisition Management $2,168
Printer/ gitm SAQMMA17F4230 Office of Acquisition Management $3,877
Lexmark printer purchase - gitm SAQMMA17F4143 Office of Acquisition Management $15,900
SAQMMA17F3980 Office of Acquisition Management $2,370
15 color network printers clin 003. SAQMMA17F3311 Office of Acquisition Management $6,571
Printer for use to support DOS mission at overseas post ouagadougou. SAQMMA17F3085 Office of Acquisition Management $307
AVC/nrrc procure printers for SA-15. SAQMMA17F2817 Office of Acquisition Management $2,635
Gitm printer SAQMMA17F2747 Office of Acquisition Management $2,596
Attn: cathy ross "2 first article test units are being requested for each line item." new order gitm COTS printers… SAQMMA17F2672 Office of Acquisition Management $6,975
New order gitm_COTS printers (reach) PR6302592 is a new order for global information technology management (gitm)… SAQMMA17F1539 Office of Acquisition Management $1,215
Computer equipment SAQMMA17F0422 Office of Acquisition Management $1,514
Printers SAQMMA16F5243 Office of Acquisition Management $6,579
Information technology components SAQMMA16F5111 Office of Acquisition Management $24,525
SAQMMA16F4912 Office of Acquisition Management $2,705
Computer equipment SAQMMA16F4980 Office of Acquisition Management $13,409
SAQMMA16F4924 Office of Acquisition Management $5,751
Computer equipment SAQMMA16F4860 Office of Acquisition Management $4,321
Computer equipment SAQMMA16F4851 Office of Acquisition Management $518
Printers SAQMMA16F4660 Office of Acquisition Management $127,554
Gitm printers SAQMMA16F4553 Office of Acquisition Management $2,813
Computer equipment SAQMMA16F4447 Office of Acquisition Management $2,396
Gitm 220V printers SAQMMA16F4188 Office of Acquisition Management $2,936
SAQMMA16F4206 Office of Acquisition Management $8,161
SAQMMA16F3977 Office of Acquisition Management $1,237
Computer equipment SAQMMA16F3910 Office of Acquisition Management $11,117
SAQMMA16F3869 Office of Acquisition Management $2,187
SAQMMA16F3847 Office of Acquisition Management $2,187
Show 40 more

Latest 50 of 73 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00007 · Modification: the maintenance of this vendor must be maintained under the current BPA which requires a refresh of printer technology. Further, by maintaining… $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Exercise an Option M004 · Modification $0
Other Administrative Action M003 $0
Exercise an Option M002 · MOD exercises option year 1 thhrough may 31, 2017. $0
Other Administrative Action M001 · Modification $0
Original award $0

Quick answers

Who was awarded contract SAQMMA15D0064?

SAQMMA15D0064 was awarded to Caci Idt, LLC by Office of Acquisition Management (Department of State) on June 1, 2015.

How much is contract SAQMMA15D0064 worth?

Orders under SAQMMA15D0064 have obligated $3,813,597.

How many orders have been placed under contract SAQMMA15D0064?

73 orders have been placed under SAQMMA15D0064, the latest on March 7, 2020.

Which agency awarded contract SAQMMA15D0064?

Office of Acquisition Management (Department of State) awarded SAQMMA15D0064, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA15D0064?

SAQMMA15D0064 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SAQMMA15D0064 part of a contract vehicle?

Yes. SAQMMA15D0064 is part of DOS GITM Printers IDIQ.

Was contract SAQMMA15D0064 competed?

The extent of competition for SAQMMA15D0064 was full and open competition after exclusion of sources. The government received 8 offers.

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