Annual printing imaging support for fort stewart.

Active Awarded Last action

Contract number
HT001122F0034
Awardee
Awarding agency
Obligated
$2,680,810

Award facts

Opportunity
  • HT001122R0021 Solicitation number
Contract value 100% obligated
$2,680,810.25 Current and potential, with all options
Completion date 90% complete
Current and potential, with all options
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
JBSA FT SAM HOUSTON, TX 78234, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00012 $535,469
Change Order P00011 · Managed print services $0
Exercise an Option P00010 $535,469
Change Order P00009 · Printers lease for fort stewart. $107,459
Other Administrative Action P00008 $107,540
Exercise an Option P00007 $427,929
Change Order P00006 $0
Other Administrative Action P00005 $0
Change Order P00004 · Annual managed print services for fort stewart. $0
Exercise an Option P00003 · Annual managed printing support services. $428,010
Change Order P00002 $0
Other Administrative Action P00001 $0
Original award $538,934
Show all 13

About this award

The Defense Health Agency issued a delivery order to Veteran Information Technologies, LLC, a service-disabled veteran-owned small business, on April 14, 2022, under the Solutions for Enterprise-Wide Procurement V (SEWP V) GWAC, with a ceiling value of $2.68 million for annual printing and imaging support at Fort Stewart.

SEWP V is a GSA-administered governmentwide IT and technology services GWAC. Place of performance is JBSA Fort Sam Houston, Texas. The order has a firm fixed price structure and an ultimate completion date of April 13, 2027. The requirement covers managed print services and was issued under the Service-Disabled Veteran-Owned Small Business set-aside.

Quick answers

Who was awarded contract HT001122F0034?

HT001122F0034 was awarded to Veteran Information Technologies, LLC by Defense Health Agency (Department of Defense) on April 14, 2022.

How much is contract HT001122F0034 worth?

The government has obligated $2,680,810 on HT001122F0034.

Is contract HT001122F0034 an order under another contract?

Yes. HT001122F0034 is a delivery order under NNG15SD41B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract HT001122F0034 competed?

The extent of competition for HT001122F0034 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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