Eousa next generation printers delivery order with options (dowo). MOD P3 tech refresh.

Ended Awarded

Contract number
15JA0524F00000067
Awardee
Awarding agency
Obligated
$4,924

Award facts

Contract value 100% obligated
$4,924.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541519 Other Computer Related Services
PSC
DE10 IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
St. Louis, MO 63146, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Justice Offices Boards and Divisions Executive Office for US Attorneys (EOUSA) awarded a $4,924.48 firm fixed price delivery order to World Wide Technology LLC through the EOUSA NEXT GENERATION PRINTERS DELIVERY ORDER WITH OPTIONS (DOWO) MOD P3 TECH REFRESH contract. As a prime contractor and reseller, World Wide Technology will provide information technology products and services in support of printer refreshes for DOJ locations in St. Louis, Missouri. No set-aside designation was used for this award made on February 13, 2024, with work to be completed by January 31, 2025. World Wide Technology holds a $54 million blanket purchase agreement with EOUSA through 2026 to supply desktop computers, laptops, printers, and audiovisual equipment, with task orders under this vehicle totaling approximately $5.4 million to date for deliveries to the same St. Louis offices.

Quick answers

Who was awarded contract 15JA0524F00000067?

15JA0524F00000067 was awarded to World Wide Technology LLC by Executive Office for US Attorneys (Offices Boards and Divisions) on February 13, 2024.

How much is contract 15JA0524F00000067 worth?

The government has obligated $4,924 on 15JA0524F00000067.

Is contract 15JA0524F00000067 an order under another contract?

Yes. 15JA0524F00000067 is a delivery order under 15JPSS21G00000052, a basic ordering agreement.

Was contract 15JA0524F00000067 competed?

The extent of competition for 15JA0524F00000067 was competed under sap. The government received 1 offer.

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