Delivery Order W519TC25DA033-W51DQV26FA010
Award Date 3/6/26
Potential Completion Date 3/5/31
Potential Value $131K
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
140 Av. Carlos E. Chardón, San Juan, 00918, Puerto Rico
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Army Forces Command issued a delivery order to Microtechnologies LLC on March 1, 2026, with a ceiling value of $1,765,919.99 under the Information Technology Enterprise Solutions 4 - Hardware (ITES-4H) GWAC for leased multifunction printer services at Fort Liberty, NC and Camp Mackall, NC. The order is issued under Total Small Business set-aside. Microtechnologies is an SBA Certified Veteran-Owned Small Business and SBA Certified Service Disabled Veteran-Owned Small Business. ITES-4H is a...
- The Department of the Army issued a delivery order to World Wide Technology LLC on March 2, 2026, under the Information Technology Enterprise Solutions 4 - Hardware (ITES-4H) contract for onsite, backup, restoration, and replication technology refresh supporting Army IT hardware requirements at global sites. The order carries a ceiling value of $857,524.04 and a firm fixed price. ITES-4H is a $10 billion multiple-award indefinite delivery contract awarded September 19, 2025, that supports the...
- The Department of the Army Training and Doctrine Command awarded a $17,124 firm fixed price delivery order to Id Technologies, LLC under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple award contract vehicle. The order is for the delivery of a printer with plotter to a location in Germany to support unspecified Army operations. ITES-3H is an indefinite-delivery/indefinite-quantity contract administered by the Defense Information Systems Agency to provide a wide...
- The Department of the Army issued a $317,418.45 delivery order to Govsmart, Inc., a SBA-certified HUBZone small business, on March 27, 2026, under the Information Technology Enterprise Solutions 4 - Hardware (ITES-4H) IDIQ for F5 hardware and software maintenance renewal. ITES-4H is a multiple-award indefinite delivery contract with a $10 billion ceiling supporting commercial information technology hardware, enterprise software, and integrated solutions for the Army's Computer Hardware,...
- The Joint Munitions Command issued a delivery order to Affigent, LLC on February 9, 2026, with a ceiling value of $39,577.80, under the Army Contracting Command–administered Information Technology Enterprise Solutions 4 - Hardware (ITES-4H) IDIQ for copier and multifunction device rental services. ITES-4H is an Army-managed indefinite delivery contract for IT hardware solutions and services. Affigent is an Alaska Native Corporation–owned small business. The base performance period runs...
- The U.S. Army Corps of Engineers awarded a delivery order valued at $15,910.81 to CACI IDT, LLC (doing business as ID Technologies) on March 15, 2024, for a Xerox AltaLink color laser multifunction printer base unit plus four option years. The contract carries a firm fixed price and is unrestricted with no set-aside designation, reflecting CACI IDT's status as a large business capable of competing in full and open federal procurements. Performance is scheduled for completion by November 11,...
- The Department of Defense Program Executive Officer for Enterprise Information Systems issued a $250,894.66 delivery order to Dynamic Systems Inc., an SBA-certified Women-Owned Small Business, on March 2, 2026, under the ITES-4H contract for G6 printer toner. ITES-4H is a $10 billion multiple-award indefinite delivery vehicle administered by the Army's Program Executive Officer for Enterprise Information Systems, supporting IT hardware equipment and enterprise solutions through the Army Computer...
- The U.S. Department of the Army awarded a delivery order valued at $100,108.68 to CACI IDT, LLC (doing business as ID Technologies) for a 12-month bridge on December 30, 2025, with completion scheduled for December 29, 2026. The procurement covers the lease of 47 multifunction devices (MFDs) to support operations at East Greenwich, Rhode Island. This delivery order was issued under the Information Technology Enterprise Solutions-4 Hardware (ITES-4H) multiple-award indefinite delivery contract, a...
- This federal contract award to CACI IDT, LLC (doing business as ID Technologies), a subsidiary of CACI International Inc., is for $130,079.28 to provide copier/multi-functional device (MFD) leasing, maintenance, and supplies support. The award is a delivery order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle, which is managed by the U.S. Army. ITES-3H is a multiple-award, indefinite-delivery/indefinite-quantity (IDIQ) contract that provides a...
- The Department of the Army awarded a delivery order valued at $16,684.78 to CACI IDT, LLC (doing business as ID Technologies) on September 30, 2025, for a three-month bridge order to lease 47 multifunction devices (MFDs). This delivery order is issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) master IDIQ contract vehicle and employs firm fixed-price pricing. The work will be performed in East Greenwich, Rhode Island, with an ultimate completion date of December...
- W519TC25DA033Indefinite Delivery Contract
- W519TC25DA033-W51DQV26FA010Delivery Order
The Department of the Army issued a delivery order to CACI IDT, LLC on March 6, 2026, for printer and multifunction devices, software, and managed print services, with a ceiling value of $130,967.17, under the Information Technology Enterprise Solutions 4 - Hardware (ITES-4H) multiple-award indefinite delivery contract. ITES-4H is a $10 billion Army program supporting enterprise IT hardware procurement for the Army's Computer Hardware, Enterprise Software and Solutions (CHESS) and Digital Market initiatives. Place of performance is San Juan, Puerto Rico (140 Av. Carlos E. Chardón). The order is firm fixed price with an ultimate completion date of March 5, 2031. No set-aside was used.
Generated 5/29/26, 11:06 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $31.3k | 2/26/26 |