Printer leasing service and maintenance

Ended Awarded Last action

Contract number
W91CRB19F0131
Awardee
Awarding agency
Obligated
$381,453

Award facts

Contract value 100% obligated
$381,452.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Security Assistance Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Cincinnati, OH 45202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00011 · The reason for this bilateral modification is to add dfars clause 252.225-7007. $0
Exercise an Option P00010 · Printer leasing service and maintenance option year 4 $78,365
Other Administrative Action P00009 · Modification to revise the PSC on all clins $0
Other Administrative Action P00008 · MOD to revise the PSC and program codes on the clins $0
Exercise an Option P00007 · Exercise option year three (3) on clins 3001-3003 $78,365
Exercise an Option P00006 · Exercise option year two (2) on clins 2001-2003 $78,365
Change Order P00005 · Modification to add one (1) printer W/ CAC reader-printer leasing service and maintenance $992
Exercise an Option P00004 · Exercise OY1 for printer leasing service and maintenance $75,984
Other Administrative Action P00003 · Remove TACOM's doddac from all fields in the wawf routing table $0
Change Order P00002 · Modification to add two (2) copiers in support of TACOM $1,710
Funding Only Action P00001 · Modification to DE-scope and DE-obligate clin 0001 due to the transition-in period. -$6,152
Original award $73,824
Show all 12

About this award

Written by GovTribe AI ·

This is a Firm Fixed Price delivery order awarded by the U.S. Army Security Assistance Command to Government Acquisitions Inc., a certified HUBZone small business, for printer leasing service and maintenance. The $381,452.81 contract is funded through the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) vehicle, which is managed by the Army. This contract does not have a set-aside designation. Through this order, Government Acquisitions Inc. will provide printer leasing and related services to support agency operations in Cincinnati, Ohio through March 2024.

Quick answers

Who was awarded contract W91CRB19F0131?

W91CRB19F0131 was awarded to Government Acquisitions LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on April 1, 2019.

How much is contract W91CRB19F0131 worth?

The government has obligated $381,453 on W91CRB19F0131.

Which agency awarded contract W91CRB19F0131?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB19F0131, with funding from Security Assistance Command (Army Materiel Command).

Is contract W91CRB19F0131 an order under another contract?

Yes. W91CRB19F0131 is a delivery order under W52P1J16D0019, an indefinite delivery contract, on Information Technology Enterprise Solutions - 3 Hardware (ITES-3H).

Was contract W91CRB19F0131 competed?

The extent of competition for W91CRB19F0131 was full and open competition. The government received 5 offers.

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