Indefinite Delivery Contract SAQMMA15D0067

Ended Awarded Last action

Contract number
SAQMMA15D0067
Awardee
Awarding agency
Task orders
180 $4,754,240 obligated

Award facts

Opportunity
Combined order value
$4,754,240 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
Printers 19AQMS21F0198 Office of Acquisition Management $6,648
CLIN006-printer 19AQMS21F0053 Office of Acquisition Management $6,639
Printers and accessories 19AQMS21F0044 Office of Acquisition Management $2,498
Information technology input/output and storage devices gitm-printer (USB smart card reader (red) and USB smart card… 19AQMM21F0359 Office of Acquisition Management $3,746
Printers 19AQMA20F2120 Ariba Acquisitions $3,380
POC is john o'donoghue at o' 19AQMM20F4395 Office of Acquisition Management $4,094
This PR is to restock depleted printers on hand to support ISN, PM and AVC offices. Technical POC is michael powers… 19AQMM20F4423 Office of Acquisition Management $36,359
CLIN006-printers 19AQMS20F0605 Office of Acquisition Management $46,452
Card readers 19AQMA20F2074 Ariba Acquisitions $1,650
CLIN005-printer 19AQMS20F0570 Office of Acquisition Management $17,847
CLIN006-printer and CLIN007 printer 19AQMS20F0574 Office of Acquisition Management $54,296
Gitm printers 19AQMS20F0545 Office of Acquisition Management $7,148
IT electronic computer components 19AQMA20F1088 Ariba Acquisitions $2,862
Gitm catalog purchase 19AQMM20F1669 Office of Acquisition Management $1,879
Brittany c morgan~2026479716 19AQMM20F1600 Office of Acquisition Management $5,885
Gitm clin 087 zero client processor 19AQMM20F1597 Office of Acquisition Management $5,885
Gitm desktop CLIN002 19AQMM20F1594 Office of Acquisition Management $9,605
Gitm clin 002 19AQMM20F1595 Office of Acquisition Management $9,383
Gitm IT 19AQMS20F0176 Office of Acquisition Management $7,165
Gitm IT 19AQMS20F0125 Office of Acquisition Management $1,918
Information technology components 19AQMA20F0033 Ariba Acquisitions $230
Gitm-printer-CLIN003 CLIN003 enterprise color printer 110V CLIN003 enterprise color printer 110V. 19AQMM20F0291 Office of Acquisition Management $2,758
CLIN004 printer 19AQMA20F0002 Ariba Acquisitions $1,369
Gitm IT 19AQMS19F0579 Office of Acquisition Management $29,487
UII alignment reviewed-INV-bureau IT support - ISN 014-000000135 this PR is to restock depleted printer inventories… 19AQMM19F4350 Office of Acquisition Management $16,284
Gitm IT 19AQMS19F0544 Office of Acquisition Management $6,012
Request is to purchase printers from the gitm catalog; clin 001, 002, 005, 006. 19AQMM19F3078 Office of Acquisition Management $1,452,905
Gitm desktops 19AQMM19F3122 Office of Acquisition Management $2,449
Information technology components 19AQMA19F0538 Ariba Acquisitions $9,800
Information technology components 19AQMA19F0406 Ariba Acquisitions $1,987
Information technology components 19AQMA19F0413 Ariba Acquisitions $7,269
Information technology components 19AQMA19F0410 Ariba Acquisitions $5,109
Information technology components 19AQMA19F0311 Ariba Acquisitions $1,379
Information technology components 19AQMA19F0310 Ariba Acquisitions $2,833
Printer 19AQMA19F0503 Ariba Acquisitions $11,144
FY20 gitm clin-024 19AQMM19F3077 Office of Acquisition Management $1,488,930
Gitm IT 19AQMA19F0505 Ariba Acquisitions $3,583
Gitm network printer-clin 004 19AQMM19F2980 Office of Acquisition Management $2,758
Gitm desktops for cgfs in the amount of $60,222.90. 19AQMM19F2911 Office of Acquisition Management $60,223
Gitm-desktops-clin 107 19AQMM19F2789 Office of Acquisition Management $628,782
Information technology components 19AQMA19F0364 Ariba Acquisitions $3,006
IT electronic computer components 19AQMA19F0367 Ariba Acquisitions $14,844
Color printer 19AQMA19F0338 Ariba Acquisitions $2,738
Information technology components 19AQMA19F0330 Ariba Acquisitions $5,178
Computer monitor 19AQMM19F2673 Office of Acquisition Management $998
Information technology components 19AQMA19F0308 Ariba Acquisitions $2,590
IT equipment - advanced desktop 19AQMA19F0296 Ariba Acquisitions $3,478
IT equipment - advanced desktop 19AQMA19F0276 Ariba Acquisitions $2,786
IT equipment - advanced desktop 19AQMA19F0275 Ariba Acquisitions $4,737
IT equipment - advanced desktop 19AQMA19F0292 Ariba Acquisitions $6,567
Show 40 more

Latest 50 of 180 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00008 · 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 P00007 $0
Other Administrative Action M006 · Tech refresh for clin 006, 007, 008 and 009 $0
Exercise an Option M005 · This is a modification to exercise option 2. $0
Exercise an Option M004 · Modification to exercise option year $0
Other Administrative Action M003 · Correct HP printer to reflect most recendt gitm tech refresh. $0
Change Order M002 · Remove and replace printer models and update pricing. $0
Other Administrative Action M001 $0
Original award $0

Quick answers

Who was awarded contract SAQMMA15D0067?

SAQMMA15D0067 was awarded to New TECH Solutions, Inc. by Office of Acquisition Management (Department of State) on June 1, 2015.

How much is contract SAQMMA15D0067 worth?

Orders under SAQMMA15D0067 have obligated $4,754,240.

How many orders have been placed under contract SAQMMA15D0067?

180 orders have been placed under SAQMMA15D0067, the latest on June 25, 2021.

Which agency awarded contract SAQMMA15D0067?

Office of Acquisition Management (Department of State) awarded SAQMMA15D0067, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA15D0067?

SAQMMA15D0067 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SAQMMA15D0067 part of a contract vehicle?

Yes. SAQMMA15D0067 is part of DOS GITM Printers IDIQ.

Was contract SAQMMA15D0067 competed?

The extent of competition for SAQMMA15D0067 was full and open competition after exclusion of sources. The government received 8 offers.

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