Indefinite Delivery Contract SAQMMA15D0065

Ended Awarded Last action

Contract number
SAQMMA15D0065
Awardee
Awarding agency
Task orders
155 $496,831 obligated

Award facts

Opportunity
Combined order value
$496,831 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
Card readers 19AQMS21F0203 Office of Acquisition Management $214
Purchase order for 3 gitm-desktop-CLIN155 and 3 gitm-desktop-CLIN160. 19AQMM20F0441 Office of Acquisition Management $4,131
USB smartcard reader 19AQMA19F0943 Ariba Acquisitions $2,458
Printers 19AQMS19F0607 Office of Acquisition Management $5,054
Information technology components 19AQMA19F0408 Ariba Acquisitions $1,550
Information technology components 19AQMA19F0421 Ariba Acquisitions $3,044
Information technology components 19AQMA19F0424 Ariba Acquisitions $5,953
Information technology components 19AQMA19F0426 Ariba Acquisitions $8,105
Information technology components 19AQMA19F0409 Ariba Acquisitions $4,189
Information technology components 19AQMA19F0428 Ariba Acquisitions $3,669
IT electronic computer components 19AQMA19F0472 Ariba Acquisitions $1,061
IT electronic computer components 19AQMA19F0469 Ariba Acquisitions $1,061
Printer 19AQMM19F2868 Office of Acquisition Management $3,152
Printer 19AQMM19F2885 Office of Acquisition Management $1,574
IT electronic computer components 19AQMM19F2777 Office of Acquisition Management $8,843
IT electronic computer components 19AQMA19F0372 Ariba Acquisitions $1,574
IT electronic computer components 19AQMA19F0373 Ariba Acquisitions $2,094
IT electronic computer components 19AQMA19F0375 Ariba Acquisitions $8,880
IT electronic computer components 19AQMA19F0349 Ariba Acquisitions $4,053
IT electronic computer components 19AQMA19F0316 Ariba Acquisitions $3,152
Printer 19AQMM19F2172 Office of Acquisition Management $2,757
IT electronic computer components 19AQMA19F0200 Ariba Acquisitions $3,737
Information technology components 19AQMA19F0143 Ariba Acquisitions $2,988
Information technology components 19AQMA19F0171 Ariba Acquisitions $2,988
Information technology components 19AQMA19F0172 Ariba Acquisitions $1,379
IT electronic computer components 19AQMA19F0169 Ariba Acquisitions $1,919
Information technology components 19AQMM19F1734 Office of Acquisition Management $961
PKI device 19AQMM19F1690 Office of Acquisition Management $300
Information technology components 19AQMA19F0130 Ariba Acquisitions $960
IT electronic computer components 19AQMA19F0137 Ariba Acquisitions $3,737
Information technology components 19AQMA19F0116 Ariba Acquisitions $2,988
Information technology components 19AQMA19F0092 Ariba Acquisitions $699
Information technology components 19AQMA19F0087 Ariba Acquisitions $2,894
Information technology components 19AQMA19F0086 Ariba Acquisitions $1,375
Replacement printer 19AQMM19F1242 Office of Acquisition Management $3,737
IT electronic computer components 19AQMM19F1224 Office of Acquisition Management $960
Replacement printer 19AQMM19F1135 Office of Acquisition Management $960
Replacement printer 19AQMM19F0951 Office of Acquisition Management $998
Computer terminal and other computer peripheral equipment manufacturing 19AQMM19F0572 Office of Acquisition Management $1,379
CPU for use by oversea personnel 19AQMM19F0508 Office of Acquisition Management $2,988
Information technology components 19AQMM18F4372 Office of Acquisition Management $2,962
Your IT acquisition request (# 3087) has been approved to proceed for further contract action. Please contact 19AQMM18F4088 Office of Acquisition Management $8,311
Information technology components 19AQMM18F4170 Office of Acquisition Management $3,737
Please expedite this AQM order asap as the AQM orders deadline is september 14,2018. 19AQMM18F4166 Office of Acquisition Management $3,737
IT electronic computer components 19AQMM18F4094 Office of Acquisition Management $1,506
Equipment and parts for computer operations. 19AQMM18F4041 Office of Acquisition Management $5,923
Information technology components 19AQMM18F3939 Office of Acquisition Management $1,717
IT acquisitions review approved for item ID # 2405. Approval flow edit: vicky sanchez added by zacarias arenas on MON… 19AQMM18F3901 Office of Acquisition Management $10,437
Approved by mccas office approval flow edit: federico marx added by evani souza on WED SEP 12 13:33:42 EDT 2018… 19AQMM18F3942 Office of Acquisition Management $2,962
IT monitors and supply's for post 19AQMM18F3858 Office of Acquisition Management $43,935
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Latest 50 of 155 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 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
Exercise an Option P00006 $0
Exercise an Option M005 · This is a modification to exercise the 1ST option. $0
Supplemental Agreement for work within scope M004 · Modification to complete the price refreshment $0
Other Administrative Action M003 $0
Other Administrative Action M001 · Modification $0
Original award $0

Quick answers

Who was awarded contract SAQMMA15D0065?

SAQMMA15D0065 was awarded to Mercom, Incorporated by Office of Acquisition Management (Department of State) on June 1, 2015.

How much is contract SAQMMA15D0065 worth?

Orders under SAQMMA15D0065 have obligated $496,831.

How many orders have been placed under contract SAQMMA15D0065?

155 orders have been placed under SAQMMA15D0065, the latest on June 17, 2021.

Which agency awarded contract SAQMMA15D0065?

Office of Acquisition Management (Department of State) awarded SAQMMA15D0065, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA15D0065?

SAQMMA15D0065 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SAQMMA15D0065 part of a contract vehicle?

Yes. SAQMMA15D0065 is part of DOS GITM Printers IDIQ.

Was contract SAQMMA15D0065 competed?

The extent of competition for SAQMMA15D0065 was full and open competition after exclusion of sources. The government received 8 offers.

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