Add 52.204-25 - prohibition on contracting for certain telecommunications and video surveillance services or equipment.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SAQMMA16D0039
Awardee
Awarding agency
Task orders
134 $13,233,500 obligated

Award facts

Opportunity
Combined order value
  • $19,255,797 Current, with exercised options
  • $19,300,619 Potential, with all options
Last date to order 100% complete
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Information Resource Management Department of State
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 311 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
PR10211594: BOG/IPC/MSG repeater BOM/prog fund 19C02021F1409 US Embassy Bogota (DOS) $0
Overseas contract 19AQMM21F1200 Office of Acquisition Management $58,974
Emergency and evacuation repeater Q2 order 19AQMM21F1035 Office of Acquisition Management $773,196
Motorola repeater 19LE2021F0024 US Embassy Beirut (DOS) $19,454
New motorola repeater equipment for DOS belgrade. 19AQMM20F4466 Office of Acquisition Management $13,962
State repeater end of FY 2020 19AQMM20F4572 Office of Acquisition Management $84,443
IPC/radio - repeaters and duplexers DOS- IDIQ-SAQMA16D0039 19DR8620F0943 US Embassy Santo Domingo (DOS) $43,868
Communication equipment 19AQMM20F4299 Office of Acquisition Management $12,539
New repeater radio order - US embassy bucharest. 19AQMM20F4214 Office of Acquisition Management $37,011
State repeater grrp order - 4TH quarter 19AQMM20F4006 Office of Acquisition Management $478,584
New repeater radio equipment for guatemala. 19AQMM20F3139 Office of Acquisition Management $14,578
Radio navigation equipment, except airborne 19AQMS20F0581 Office of Acquisition Management $11,071
Radio equipment for the upgrade 19AQMM20F3833 Office of Acquisition Management $97,202
New rimc motorola GTR8000 repeaters for U.S. Embassy bangkok. 19AQMM20F3567 Office of Acquisition Management $42,552
GTR8000 base radio- DOS- IDIQ-SAQMA16D0039 19PK3320F2164 US Embassy Islamabad (DOS) $25,077
GTR 8000 base radio equipment 19AQMA20F1659 Ariba Acquisitions $37,237
State repeater order for OEM 19AQMM20F3006 Office of Acquisition Management $13,975
State repeater order for quarter 4 19AQMM20F2823 Office of Acquisition Management $1,419,271
IT electronic computer components 19AQMA20F1305 Ariba Acquisitions $101,457
Repeater system for IRM. 19ES6020F0459 US Embassy San Salvador (DOS) $33,611
State repeater order in support of IRM/IPC kabul. 19AQMM20F2469 Office of Acquisition Management $79,778
State repeater Q3 order 19AQMM20F2464 Office of Acquisition Management $738,064
Overseas contract 19AQMM20F1886 Office of Acquisition Management $56,419
State repeater equipment 19AQMM20F1870 Office of Acquisition Management $12,539
Repeater equipment for emergency & evacuation 19AQMM20F1747 Office of Acquisition Management $94,752
Emergency and evacuation repeater equipment 19AQMM20F1746 Office of Acquisition Management $38,909
State repeater Q3 order 19AQMM20F1558 Office of Acquisition Management $216,364
Radios 19AQMS20F0192 Office of Acquisition Management $6,564
RIO IPC radio network 19AQMM20F0762 Office of Acquisition Management $154,774
Radio system antenna equipment 19AQMM20F0845 Office of Acquisition Management $193,523
Lebanon repeater radio equipment 19AQMM20F0887 Office of Acquisition Management $101,667
Lahore-IRM-tele mail room-radio equipment 19PK5020F7076 US Consulate Lahore (DOS) $25,277
GPS and comparators 19AQMM19F4768 Office of Acquisition Management $221,674
KVL keyloader - motorola 19AQMM19F4844 Office of Acquisition Management $6,314
IRM/CIO approved - tiengc for bankshd - based on previous approval with ID5880 request is to order radio equipment… 19AQMM19F4693 Office of Acquisition Management $131,230
Radio programs branch global radio replacement equipment order for the following location installations: lahore… 19AQMM19F4718 Office of Acquisition Management $201,421
Radio repeater upgrade project. 19AQMM19F4395 Office of Acquisition Management $87,609
Computer information technology equipment 19AQMA19F0824 Ariba Acquisitions $2,179
VHF duplexer 19AQMM19F3699 Office of Acquisition Management $13,756
PR8660633 is a request to procure radio programs branch grrp equipment order off of DOS repeater contract SAQMMA16D0039… 19AQMM19F3689 Office of Acquisition Management $133,691
Repeater 19LE2019F0179 US Embassy Beirut (DOS) $17,066
Overseas contract 19AQMM19F3211 Office of Acquisition Management $0
RSO-LGF repeater system 19MK8019F0124 US Embassy Skopje (DOS) $0
Repeater equipment for global repair and replacement activities. 19AQMM19F3124 Office of Acquisition Management $241,796
Radio repeater base stations and associated peripherals and software. 19AQMM19F3070 Office of Acquisition Management $18,582
Repeater with a duplexer included 19MR6019F0011 US Embassy Nouakchott (DOS) $15,790
Repeater for CPU 19MR6019F0009 US Embassy Nouakchott (DOS) $15,790
Repeater for LGF 19MR6019F0010 US Embassy Nouakchott (DOS) $15,790
Grrp repeater order for july 2019 19AQMM19F2516 Office of Acquisition Management $169,835
State repeater base station and associated items 19AQMM19F2393 Office of Acquisition Management $15,489
Show 40 more

Latest 50 of 134 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00012 $0
Other Administrative Action P00011 · Added clins for duplexers. $0
Other Administrative Action P00010 · Admin MOD to correct period of performance date on state repeater IDIQ. $0
Other Administrative Action P00009 · IDIQ contract ceiling increase $0
Other Administrative Action P00008 · Technology refresh - add/remove items. Six month extension under 52.217-9 $0
Exercise an Option P00007 · Exercise of option year 4 $0
Other Administrative Action P00006 · Modification for updated UPS products and prioes $0
Exercise an Option P00005 · Exercise option year 3 $0
Other Administrative Action P00004 · Adding new repeater products to the list of items $0
Exercise an Option M003 · Exercise option year 2 - update clins for batteries $0
Other Administrative Action M002 · Modification to include updated pricing and products in the IDIQ contract. $0
Exercise an Option M001 · Option year award for an IDIQ contract for the purchase of repeaters, radios, and associated products to meet department needs. $0
Original award $0
Show all 13

Quick answers

Who was awarded contract SAQMMA16D0039?

SAQMMA16D0039 was awarded to Cynergy Professional Systems LLC by Office of Acquisition Management (Department of State) on December 30, 2015.

How much is contract SAQMMA16D0039 worth?

Orders under SAQMMA16D0039 have obligated $13,233,500. Their combined current value, with exercised options, is $19,255,797. Their combined potential value, with all options, is $19,300,619. A single order can be worth up to $2,000,000.

How many orders have been placed under contract SAQMMA16D0039?

134 orders have been placed under SAQMMA16D0039, the latest on September 9, 2021.

Which agency awarded contract SAQMMA16D0039?

Office of Acquisition Management (Department of State) awarded SAQMMA16D0039, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA16D0039?

SAQMMA16D0039 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SAQMMA16D0039 competed?

The extent of competition for SAQMMA16D0039 was full and open competition after exclusion of sources. The government received 311 offers. It was set aside: Total Small Business.

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