Help desk support and equipment lease

Ended Awarded Last action

Contract number
W9127Q09F0313
Awardee
Awarding agency
Obligated
$4,190,970

Award facts

Contract value 99% obligated
$4,216,668.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hattiesburg, MS 39407, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00028 -$81,339
Funding Only Action P00027 $159,520
Change Order P00026 $0
Funding Only Action P00025 -$44,055
Funding Only Action P00024 $339,292
Other Administrative Action P00023 $203,575
Other Administrative Action P00022 · Contractor personnel - option year 3 $67,858
Exercise an Option P00021 · Contractor personnel - option year 4 $0
Funding Only Action P00020 $395,200
Funding Only Action P00019 $131,733
Other Administrative Action P00018 $263,467
Exercise an Option P00017 · Contractor personnel - option year 3 $0
Exercise an Option P00016 $0
Other Administrative Action P00015 · Personnel-option YR 2 replaces clin 0008 $0
Change Order P00014 -$25,699
Other Administrative Action P00013 $447,825
Other Administrative Action P00012 · Contractor personnel - option year 1 $127,950
Other Administrative Action P00011 · Contractor personnel - option year 2 $63,975
Other Administrative Action P00010 · Funding $127,950
Exercise an Option P00009 · Contractor personnel - option year 2 $0
Other Administrative Action P00008 $254,417
Other Administrative Action P00007 $763,265
Exercise an Option P00006 · Contractor personnel - option year 1 $2
Other Administrative Action P00005 · Add july-SEP 2010 funding $249,008
Other Administrative Action P00004 · Add JAN-JUN 2010 funding $498,018
Other Administrative Action P00003 · Add DEC 2009 funding $83,003
Other Administrative Action P00002 $83,003
Other Administrative Action P00001 · Contractor personnel - base year $83,003
Original award $0
Show all 29

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Mississippi National Guard (VPARNGMS-A) to Howard Industries, Inc. for help desk support and equipment lease services. The contract has a ceiling value of $4,216,668.88 and a period of performance ending on September 30, 2014. The contract was not set aside for any small business category.

Howard Industries, Inc., a for-profit manufacturer of goods, is providing a variety of medical equipment and services to the government under this contract, including medical carts, medication carts, barcode scanners, computer workstations, and temperature screening kiosks. The company has received prior federal contract awards from agencies such as the Department of Veterans Affairs and the Department of the Air Force for similar products and services.

Quick answers

Who was awarded contract W9127Q09F0313?

W9127Q09F0313 was awarded to Howard Industries, Inc. by Mississippi National Guard (Army National Guard) on September 19, 2009.

How much is contract W9127Q09F0313 worth?

The government has obligated $4,190,970 on W9127Q09F0313. Its current value, with exercised options, is $4,216,669.

Is contract W9127Q09F0313 an order under another contract?

Yes. W9127Q09F0313 is a delivery order under GS35F0382K, a federal supply schedule.

Was contract W9127Q09F0313 competed?

The extent of competition for W9127Q09F0313 was full and open competition. The government received 1 offer.

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