Xerox copier color C7020SG base year

Ended Awarded Last action

Contract number
W911S721F3008
Awardee
Awarding agency
Obligated
$261,914

Award facts

Contract value 100% obligated
$261,914.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
FT LEONARD WD, MO 65473, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 $6,812
Other Administrative Action P00006 $27,247
Other Administrative Action P00005 · Xerox copier color C7020SG option year -$17,364
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Xerox copier color C7020SG base year funding arcn correction $0
Exercise an Option P00002 · Xerox copier color C7020SG OY2 $81,740
Exercise an Option P00001 $81,740
Original award $81,740

About this award

Government Acquisitions Inc., an SBA-certified HUBZone small business headquartered in Cincinnati, Ohio, was awarded a delivery order for a Xerox Color C7020SG copier under a Total Small Business set-aside on August 6, 2021. The contract, valued at approximately $262K with a ceiling through December 31, 2024, will be performed at Fort Leonard Wood, Missouri, a major U.S. Army installation. This delivery order is issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity contract vehicle, which provides pre-negotiated procurement authority for IT hardware and related services across federal agencies. The funding agency is a Department of Defense entity operating from the Northeast Region.

As a versatile federal IT solutions provider, Government Acquisitions Inc. has established an extensive track record delivering hardware procurement, software licensing, and technical support services across civilian and defense agencies. The company's participation in ITES-3H and other major federal vehicles including the $5.7 billion Solutions for Enterprise Wide Procurement V (SEWP V) contract and a $750 million Department of Commerce Blanket Purchase Agreement demonstrates its capability to rapidly fulfill equipment and infrastructure requirements. This copier procurement supports Fort Leonard Wood's operational technology needs and aligns with the company's broader portfolio of hardware delivery orders to Army installations and defense sector customers.

Quick answers

Who was awarded contract W911S721F3008?

W911S721F3008 was awarded to Government Acquisitions LLC by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on August 6, 2021.

How much is contract W911S721F3008 worth?

The government has obligated $261,914 on W911S721F3008.

Which agency awarded contract W911S721F3008?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S721F3008, with funding from Northeast Region (Installation Management Command).

Is contract W911S721F3008 an order under another contract?

Yes. W911S721F3008 is a delivery order under W52P1J16D0019, an indefinite delivery contract, on Information Technology Enterprise Solutions - 3 Hardware (ITES-3H).

Was contract W911S721F3008 competed?

The extent of competition for W911S721F3008 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.

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