The requirements defined in the performance work statement represent the needs of walla walla district field offices for the lease of printers, mfds, and managed print services.
Ended Awarded Last action
- Contract number
- W912EF20F0027
- Awardee
-
Wildflower International, LTD. UEI TK17ZGD5YNA9
- Awarding agency
-
ENDIST Walla Walla
US Army Corps of Engineers, Department of Defense
- Obligated
- $1,641,372
Award facts
- Opportunity
-
- NWW - Managed Printer Services Award Notice · Posted Feb 28, 2020
- Contract value 100% obligated
- $1,641,371.86 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Fe, NM 87505, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $185,769 | |
| Funding Only Action | $12,320 | |
| Exercise an Option | $173,449 | |
| Exercise an Option | $340,869 | |
| Supplemental Agreement for work within scope | $1,345 | |
| Exercise an Option | $339,524 | |
| Supplemental Agreement for work within scope | -$18,575 | |
| Exercise an Option | $340,869 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Change Order | -$30,602 | |
| Other Administrative Action | $0 | |
| Original award | $296,405 |
Show all 14
About this award
This is a $1,641,371.86 firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle. The requirement is for the lease of printers, multifunction devices (MFDs), and managed print services for the Walla Walla District field offices. This award is set aside for small businesses. The prime contractor is Wildflower International, LTD, a certified woman-owned, HUBZone small business based in Santa Fe, New Mexico. Wildflower International specializes in providing IT hardware, software, and managed services to federal agencies, including the Department of Defense, Department of Homeland Security, and Department of Energy. The contract has a period of performance through March 1, 2025.
Quick answers
Who was awarded contract W912EF20F0027?
W912EF20F0027 was awarded to Wildflower International, LTD. by ENDIST Walla Walla (US Army Corps of Engineers) on February 28, 2020.
How much is contract W912EF20F0027 worth?
The government has obligated $1,641,372 on W912EF20F0027.
Which agency awarded contract W912EF20F0027?
ENDIST Walla Walla (US Army Corps of Engineers) awarded W912EF20F0027, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W912EF20F0027 an order under another contract?
Yes. W912EF20F0027 is a delivery order under W52P1J16D0015, an indefinite delivery contract, on Information Technology Enterprise Solutions - 3 Hardware (ITES-3H).
Was contract W912EF20F0027 competed?
The extent of competition for W912EF20F0027 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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