Indefinite Delivery Contract SAQMMA15D0066

Ended Awarded Last action

Contract number
SAQMMA15D0066
Awardee
Awarding agency
Task orders
43 $2,022,514 obligated

Award facts

Opportunity
Combined order value
$2,022,514 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
IT electronic computer components 19AQMM18F4963 Office of Acquisition Management $3,265
Computer equipment 19AQMM18F3037 Office of Acquisition Management $1,610
Printer 19AQMM18F3025 Office of Acquisition Management $4,830
Printer 19AQMM18F3024 Office of Acquisition Management $2,031
Gitm IDIQ printers for post 19AQMM18F2835 Office of Acquisition Management $2,931
Printer 19AQMM18F2837 Office of Acquisition Management $692
Gitm printer for oversea post 19AQMM18F2839 Office of Acquisition Management $41,027
Printers 19AQMM18F2836 Office of Acquisition Management $74,737
ADP computer components SAQMMA17F2867 Office of Acquisition Management $699
Printer for use in support of the department of state mission. SAQMMA17F2137 Office of Acquisition Management $699
Cisco catalyst SAQMMA17F2139 Office of Acquisition Management $699
Gitm printer SAQMMA17F1401 Office of Acquisition Management $1,412
Printer for use in support of the department of state mission SAQMMA17F1149 Office of Acquisition Management $706
Computer equipment SAQMMA17F0422 Office of Acquisition Management $3,007
Computer equipment SAQMMA17F0571 Office of Acquisition Management $950
Black and white printer SAQMMA16F5419 Office of Acquisition Management $1,412
Computer terminal and other computer peripheral equipment manufacturing SAQMMA16F4934 Office of Acquisition Management $2,117
Computer equipment SAQMMA16F4985 Office of Acquisition Management $2,117
Computer equipment SAQMMA16F4881 Office of Acquisition Management $950
220V printers SAQMMA16F4479 Office of Acquisition Management $1,626
IT SAQMMA16F4239 Office of Acquisition Management $9,650
Gitm IT SAQMSP16F0394 Office of Acquisition Management $950
IT SAQMSP16F0307 Office of Acquisition Management $3,529
Gitm SAQMMA16F3870 Office of Acquisition Management $2,376
ADP computer peripheral SAQMMA16F3520 Office of Acquisition Management $706
Computer equipment SAQMMA16F3536 Office of Acquisition Management $2,117
ADP computer components SAQMMA16F3090 Office of Acquisition Management $1,412
Information technology support equipment SAQMSP16F0220 Office of Acquisition Management $3,834
Information technology support equipment SAQMMA16F2270 Office of Acquisition Management $1,078
MFP printer SAQMMA16F1938 Office of Acquisition Management $1,014
Gitm printer SAQMMA16F1555 Office of Acquisition Management $1,078
Computer terminal and other computer peripheral equipment SAQMSP16F0064 Office of Acquisition Management $8,226
Black and white printer*220V* SAQMMA16F1294 Office of Acquisition Management $712
Gitm printer SAQMMA16F1186 Office of Acquisition Management $1,424
Black/white printer SAQMMA16F1042 Office of Acquisition Management $1,078
Gitm printer b & w SAQMMA16F1000 Office of Acquisition Management $712
Gitm printers SAQMMA16F0957 Office of Acquisition Management $4,947
Gitm CLIN001 printer SAQMMA16F0954 Office of Acquisition Management $712
Gitm printer SAQMMA16F0814 Office of Acquisition Management $1,014
Gitm printer SAQMMA16F0797 Office of Acquisition Management $2,028
Computer equipment for DOS SAQMMA15F3466 Office of Acquisition Management $24,823
ADP computer components SAQMMA15F3300 Office of Acquisition Management $3,815
SAQMMA15F3242 Office of Acquisition Management $1,797,760
Show all 43

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 · Exercising option 2 $0
Exercise an Option M004 · Extension of option year $0
Other Administrative Action M003 · Correct pricing as a result of gitm tech refresh. $0
Other Administrative Action M002 · Replace printer models and pricing changes. $0
Other Administrative Action M001 $0
Original award $0

Quick answers

Who was awarded contract SAQMMA15D0066?

SAQMMA15D0066 was awarded to Red River Technology LLC by Office of Acquisition Management (Department of State) on August 5, 2015.

How much is contract SAQMMA15D0066 worth?

Orders under SAQMMA15D0066 have obligated $2,022,514.

How many orders have been placed under contract SAQMMA15D0066?

43 orders have been placed under SAQMMA15D0066, the latest on September 19, 2018.

Which agency awarded contract SAQMMA15D0066?

Office of Acquisition Management (Department of State) awarded SAQMMA15D0066, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA15D0066?

SAQMMA15D0066 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SAQMMA15D0066 part of a contract vehicle?

Yes. SAQMMA15D0066 is part of DOS GITM Printers IDIQ.

Was contract SAQMMA15D0066 competed?

The extent of competition for SAQMMA15D0066 was full and open competition after exclusion of sources. The government received 8 offers.

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