Camp atterbury is unable to provide printers and shredders to support the mission
Ended Purchase Order Awarded Last action
- Contract number
- W912CL26PA005
- Awardee
-
Gordon Flesch Co, Inc. UEI KEUBZGLCNWB5
- Awarding agency
-
Army Cyber Command
Department of the Army, Department of Defense
- Obligated
- $18,876
Award facts
- Opportunity
-
- W912CL26QY004 Solicitation number
- Contract value 100% obligated
- $18,875.94 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of Defense
- NAICS code
- 561439 Other Business Service Centers (including Copy Shops)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Edinburgh, IN 46124, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense awarded a purchase order to Gordon Flesch Co, Inc. for $18,875.94 on May 29, 2026, to provide printers and shredders at Camp Atterbury, Indiana. The order supports an exercise where the installation cannot meet equipment needs through internal resources. Performance is complete by June 2, 2026.
Quick answers
Who was awarded contract W912CL26PA005?
W912CL26PA005 was awarded to Gordon Flesch Co, Inc. by Army Cyber Command (Department of the Army) on May 29, 2026.
How much is contract W912CL26PA005 worth?
The government has obligated $18,876 on W912CL26PA005.
Which agency awarded contract W912CL26PA005?
Army Cyber Command (Department of the Army) awarded W912CL26PA005, with funding from Department of Defense.
Was contract W912CL26PA005 competed?
The extent of competition for W912CL26PA005 was competed under sap. The government received 3 offers.
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