The purpose of this delivery order is to purchase two (2) xerox C8045HG MFD color printers with attachments, analyst services, maintenance, and familiarization training with four (4) options years…
Ended Awarded Last action
- Contract number
- W9127820F0173
- Awardee
-
Government Acquisitions LLC UEI R98MW4ZKUUK3
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Obligated
- $19,183
Award facts
- Contract value 100% obligated
- $19,183.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Civil Works US Army Corps of Engineers, Department of Defense
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30303, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $1,718 | |
| Change Order | -$389 | |
| Exercise an Option | $1,718 | |
| Exercise an Option | $1,718 | |
| Exercise an Option | $1,718 | |
| Original award | $12,701 |
About this award
This delivery order under the ITES-3H contract was awarded to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business. The purpose is to purchase two Xerox C8045HG multifunction color printers, along with analyst services, maintenance, and familiarization training. The contract includes four option years of full service maintenance for the U.S. Army Corps of Engineers headquarters. The total ceiling value for this order is $19,183.30. The ITES-3H contract is an indefinite delivery/indefinite quantity vehicle managed by the U.S. Army. Government Acquisitions Inc. has previously held contracts and task orders with various federal agencies, including the Department of the Treasury, Customs and Border Protection, and military branches, demonstrating its capability to provide IT hardware, software, and technical support services.
Description
The purpose of this delivery order is to purchase two (2) xerox C8045HG MFD color printers with attachments, analyst services, maintenance, and familiarization training with four (4) options years of full service maintenance for SAD HQ.
Quick answers
Who was awarded contract W9127820F0173?
W9127820F0173 was awarded to Government Acquisitions LLC by ENDIST Mobile (US Army Corps of Engineers) on June 15, 2020.
How much is contract W9127820F0173 worth?
The government has obligated $19,183 on W9127820F0173.
Which agency awarded contract W9127820F0173?
ENDIST Mobile (US Army Corps of Engineers) awarded W9127820F0173, with funding from Civil Works (US Army Corps of Engineers).
Is contract W9127820F0173 an order under another contract?
Yes. W9127820F0173 is a delivery order under W52P1J16D0019, an indefinite delivery contract, on Information Technology Enterprise Solutions - 3 Hardware (ITES-3H).
Was contract W9127820F0173 competed?
The extent of competition for W9127820F0173 was full and open competition. The government received 4 offers.
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