Leasing of multifunctional copier/color printer

Active Awarded Last action

Contract number
W911SG20F0013
Awardee
Awarding agency
Obligated
$1,187,947

Award facts

Contract value 98% obligated
$1,213,668.00 Current and potential, with all options
Completion date 92% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Bliss, TX 79916, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00022 $0
Funding Only Action P00021 -$13,310
Additional Work (new agreement, FAR part 6 applies) P00020 · The purpose of this modification is to extend services for twelve (12) months under the authority of far part 6 other than full and open competition… $162,312
Exercise an Option P00019 · The purpose of this modification is to exercise a six (6) month option to extend IAW far part 52.217-9 option to extend. $81,156
Supplemental Agreement for work within scope P00018 · Garrison consolidated copier services DE-obligation of FY20 funds -$12,411
Other Administrative Action P00017 · 6 month base plus 6 month option to extend copier/printer services with current vendor GAI. Contract base order W52P1J-16-d-0019. $81,156
Exercise an Option P00016 $81,156
Funding Only Action P00015 $108,208
Funding Only Action P00014 $13,526
Exercise an Option P00013 $40,578
Funding Only Action P00012 $121,734
Funding Only Action P00011 $27,052
Exercise an Option P00010 $13,526
Funding Only Action P00009 $13,526
Other Administrative Action P00008 $81,156
Funding Only Action P00007 $13,526
Funding Only Action P00006 · Multifunctional copier/color printer $13,526
Funding Only Action P00005 · Multifunctional copier/color printer services $27,052
Supplemental Agreement for work within scope P00004 · Multifunctional copier/color printer EO14042 $13,526
Supplemental Agreement for work within scope P00003 -$216
Supplemental Agreement for work within scope P00002 $1,728
Exercise an Option P00001 · Multifunctional copier/color printer $159,720
Original award $159,720
Show all 23

About this award

The Department of Defense Southwest Region issued a delivery order to Government Acquisitions LLC, an SBA-certified HUBZone small business, on December 1, 2019, with a ceiling value of $1,213,668 for leasing of multifunctional copier/color printer equipment. The order extends services for twelve months under FAR Part 6 other than full and open competition justification and is issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) IDIQ.

Place of performance is Fort Bliss, TX. The order carries firm fixed price pricing with an ultimate completion date of May 31, 2027. No set-aside was used.

Quick answers

Who was awarded contract W911SG20F0013?

W911SG20F0013 was awarded to Government Acquisitions LLC by MICC Fort Bliss (Mission and Installation Contracting Command) on December 1, 2019.

How much is contract W911SG20F0013 worth?

The government has obligated $1,187,947 on W911SG20F0013. Its current value, with exercised options, is $1,213,668.

Which agency awarded contract W911SG20F0013?

MICC Fort Bliss (Mission and Installation Contracting Command) awarded W911SG20F0013, with funding from Southwest Region (Installation Management Command).

Is contract W911SG20F0013 an order under another contract?

Yes. W911SG20F0013 is a delivery order under W52P1J16D0019, an indefinite delivery contract, on Information Technology Enterprise Solutions - 3 Hardware (ITES-3H).

Was contract W911SG20F0013 competed?

The extent of competition for W911SG20F0013 was full and open competition. The government received 3 offers.

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