Lease color printer IAW SOW
Active Purchase Order Awarded Last action
- Contract number
- FA303025P0007
- Awardee
-
Petroplex Office Supply, Incorporated UEI U4LSSDXGDVB7
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $254,774
Award facts
- Contract value 33% obligated
-
- $254,773.52 Current, with exercised options
- $764,320.56 Potential, with all options
- Completion date 32% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- GOODFELOW AFB, TX 76908, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $127,387 | |
| Original award | $127,387 |
About this award
Petroplex Office Supply, Incorporated was awarded a firm fixed price purchase order on January 31, 2025, to lease a color printer in accordance with a statement of work for Goodfellow Air Force Base in Texas. This Total Small Business set-aside contract has a ceiling value of $764,320.56 and is expected to conclude by July 30, 2030. The award was made by the Air Education and Training Command, which is responsible for recruiting, training, and educating U.S. Air Force personnel across multiple installations.
The five-year lease arrangement supports the operational needs of Goodfellow Air Force Base, a critical training installation that hosts pilot training and other air force education programs. By designating this procurement as a Total Small Business set-aside, the Air Education and Training Command ensured that small businesses had the exclusive opportunity to compete for and be awarded this equipment leasing requirement, supporting the federal government's small business procurement objectives.
Quick answers
Who was awarded contract FA303025P0007?
FA303025P0007 was awarded to Petroplex Office Supply, Incorporated by Air Education and Training Command (Air Force) on January 31, 2025.
How much is contract FA303025P0007 worth?
The government has obligated $254,774 on FA303025P0007. Its potential value, with all options, is $764,321.
Was contract FA303025P0007 competed?
The extent of competition for FA303025P0007 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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