DOS GITM Printers IDIQ

Ended Master IDIQ Awarded

Federal agency
Awardees
8 across 14 IDV awards
Task orders
481
Obligated
$13,949,848

Vehicle facts

Opportunity
  • SAQMMA14R0407 Solicitation number
Agency
Combined task order value
$13,949,848 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 24% used
$57,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of State Bureau of Information Resource Management awarded a Master IDIQ on June 1, 2015, for repetitive purchases of printers and related IT equipment to support the Global Information Technology Modernization program, with the last date to place orders on May 31, 2021. The vehicle is no longer accepting new orders.

The combined potential value across all 481 task orders is $13.9 million, with $13.9 million fully obligated. Activity peaked in the mid-period: 2017 and 2018 saw 106 and 114 orders respectively, but volume dropped sharply to 25 orders in 2020 and 11 in 2021 as the ordering window closed.

Awarded task orders show scope beyond the vehicle's name. While most orders procure printers (including multifunction color devices and enterprise networked units), orders also cover IT peripheral components—card readers, USB smartcard readers, desktops, monitors, laptops, docking stations, and zero-client processors. The most recent orders in 2021 range from $214 to $276,707 in individual value; two mega-orders in 2019 exceeded $1.4 million each.

Competition is concentrated among six prime contractors. Caci Idt, LLC holds the largest combined potential value at $5.4 million across 82 orders, followed closely by New TECH Solutions, Inc. with $4.8 million across 183 orders. The top four primes (Caci Idt, New TECH Solutions, Red River Technology LLC at $2 million, and Meadowgate Technologies LLC at $690 thousand) account for 96 percent of combined potential value.

Funding is heavily concentrated within DOS, with 56 percent of orders placed by five DOS bureaus. The Bureau of Information Resource Management itself placed 32 orders worth $8.9 million, while the Western Hemisphere Affairs, African Affairs, and European and Eurasian Affairs bureaus each placed dozens of orders in the hundreds of thousands range. The remaining 44 percent of orders fund a diverse set of 57 other federal agencies.

All 481 task orders were awarded without set-asides. Individual task-order values span from under $300 to over $1 million, with most clustering in the low five-figure range for single-unit or small-batch procurement.

Description

The Department of State (DOS) has awarded a Master IDIQ for repetitive purchases of specified printers in a streamlined, pre-negotiated manner, to facilitate the mission of the Global Information Technology Modernization (GITM) program and the Department.

IDV awards

Show all 14

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Large color MFP (A3) enterprise color printer 110V 19AQMM21F1911 Caci Idt, LLC AQM $276,707
Gitm printer 19AQMM18F0066 New TECH Solutions, Inc. AQM $0
IRM laptops - replacing old ISC laptops 19AQMM18F3457 Mercom, Incorporated AQM $0
SME john o'donoghue has requested these items to support OEM's operational… 19AQMM18F5145 New TECH Solutions, Inc. AQM $0
Printers 19AQMS21F0198 New TECH Solutions, Inc. AQM $6,648
Card readers 19AQMS21F0203 Mercom, Incorporated AQM $214
Printer 19AQMM21F2189 Caci Idt, LLC AQM $4,934
Printers 19AQMM21F2123 Caci Idt, LLC AQM $179,409
Printers 19AQMS21F0137 New TECH Solutions, Inc. AQM $12,173
Printers 19AQMM21F1229 New TECH Solutions, Inc. AQM $5,150
HP color printer 19AQMS21F0066 Strategic Communications LLC AQM $5,192
CLIN006-printer 19AQMS21F0053 New TECH Solutions, Inc. AQM $6,639
Printers and accessories 19AQMS21F0044 New TECH Solutions, Inc. AQM $2,498
Gitm spec printers 19AQMM20F4648 New TECH Solutions, Inc. AQM $17,931
Information technology input/output and storage devices gitm-printer (USB smart… 19AQMM21F0359 New TECH Solutions, Inc. AQM $3,746
Printers 19AQMA20F2120 New TECH Solutions, Inc. Ariba Acquisitions $3,380
POC is john o'donoghue at o' 19AQMM20F4395 New TECH Solutions, Inc. AQM $4,094
This PR is to restock depleted printers on hand to support ISN, PM and AVC… 19AQMM20F4423 New TECH Solutions, Inc. AQM $36,359
CLIN005-printer 19AQMS20F0570 New TECH Solutions, Inc. AQM $17,847
Printers 19AQMM20F4352 Caci Idt, LLC AQM $73,568
IT equipment - advanced desktop 19AQMA19F0294 Caci Idt, LLC AQM $766
CLIN006-printers 19AQMS20F0605 New TECH Solutions, Inc. AQM $46,452
Card readers 19AQMA20F2074 New TECH Solutions, Inc. Ariba Acquisitions $1,650
Gitm printers 19AQMS20F0590 Caci Idt, LLC AQM $3,388
Gitm IT 19AQMS20F0547 Caci Idt, LLC AQM $13,915
Show 15 more

Latest 25 of 481 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Caci Idt, LLC $5,395,832 39%
2 New TECH Solutions, Inc. $4,789,493 34%
3 Red River Technology LLC $2,022,514 14%
4 Meadowgate Technologies LLC $689,977 5%
5 Strategic Communications LLC $555,200 4%
6 Mercom, Incorporated $496,831 4%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of State $13,805,750 99%
2 Executive Office of the President $79,272 1%
3 US Agency for International Development $10,313 <1%
4 Department of Justice $7,819 <1%
5 Department of the Navy $6,933 <1%
6 Defense Intelligence Agency $5,114 <1%
7 Department of Agriculture $4,848 <1%
8 Department of Commerce $4,368 <1%
9 Department of the Army $4,326 <1%
10 Air Force $4,052 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2023 -$669
FY2022 -$11,590
FY2021 $474,032
FY2020 $1,366,202
FY2019 $4,058,373
FY2018 $1,814,116
FY2017 $1,242,403
FY2016 $1,123,022
FY2015 $3,883,959

Quick answers

What is the DOS GITM Printers IDIQ contract vehicle?

DOS GITM Printers IDIQ is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Bureau of Information Resource Management (Department of State), awarded on June 1, 2015.

Which companies hold DOS GITM Printers IDIQ?

8 companies hold DOS GITM Printers IDIQ's 14 IDV awards. The latest went to New TECH Solutions, Inc. on June 1, 2020. The awardees whose task orders obligated the most are Caci Idt, LLC, New TECH Solutions, Inc. and Red River Technology LLC.

How much has been spent through DOS GITM Printers IDIQ?

481 task orders have been placed under DOS GITM Printers IDIQ, obligating $13,949,848.

What is the shared ceiling of DOS GITM Printers IDIQ?

DOS GITM Printers IDIQ's shared ceiling is $57,000,000; its task orders have used 24% of it.

Which agencies use DOS GITM Printers IDIQ the most?

The departments whose task orders under DOS GITM Printers IDIQ obligated the most are Department of State ($13,805,750), Executive Office of the President ($79,272) and US Agency for International Development ($10,313).

On GovTribe

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