Eousa next generation printers delivery order with options (dowo). MOD P2 exercises option period one.

Ended Basic Ordering Agreement Awarded Last action

Contract number
15JPSS21G00000052
Awardee
Awarding agency
Task orders
111 $44,430,751 obligated

Award facts

Combined order value
  • $44,439,086 Current, with exercised options
  • $44,469,788 Potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$50,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
US Attorney's Offices Offices Boards and Divisions, Department of Justice
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Basic Ordering Agreement (BOA) with an award value up to $50,000,000 was awarded by the U.S. Department of Justice (DOJ) to World Wide Technology LLC, a global technology solutions provider, to deliver a variety of information technology products and services in support of DOJ operations. Task orders under this BOA include:

  • Delivery of HP printers, multifunction devices, and related maintenance services to the Executive Office for U.S. Attorneys, Federal Bureau of Investigation, and DOJ Justice Management Division, with values ranging from $44,480 to $1,451,710. These orders include printer refreshes, bulk purchases, and annual maintenance.
  • Provision of software licenses, scanners, and managed print services to DOJ components such as the Criminal Division, Executive Office for Immigration Review, and Office of General Counsel, valued from $9,981 to $395,646. World Wide Technology will leverage its existing DOJ $54 million desktop/laptop blanket purchase agreement and positions on government-wide acquisition contracts like SEWP V and ITES-3H to deliver these products and services.

All task orders under this BOA are firm fixed price with no set-aside designation, and the majority of work will be performed at World Wide Technology's facilities in St. Louis, Missouri to support the DOJ's nationwide operations.

Task orders

Task order Ordering agency Obligated Awarded
HP printers 15F06725F0001115 Headquarters Division (FBI) $79,160
HP AC print support and maintenance 15F06725F0000780 Headquarters Division (FBI) $218,145
Itbb 25-1 print media 15F06725F0001010 Headquarters Division (FBI) $361,080
Manage print services 15JCRM25F00000022 Criminal Division (OBD) $250,389
HP printer support FY25 15JPSS24F00000700 Justice Management Division (OBD) $654,052
Software licenses renewal 15JCRM24F00000099 Criminal Division (OBD) $53,746
FY24 Q3 itbb HP printers- mtpl 15F06724F0002084 Headquarters Division (FBI) $1,291,301
Eousa next generation printers delivery order with options (dowo). 15JA0524F00000257 Executive Office for US Attorneys (OBD) $39,351
SDS ESS printer refresh 15JPSS24F00000757 Justice Management Division (OBD) $65,665
Eoir OIT workstation FY24Q3 15JPSS24F00000681 Justice Management Division (OBD) $361,189
Opticon barcode scanner 15JPSS24F00000679 Justice Management Division (OBD) $52,680
Network printers consumables 15JPSS24F00000677 Justice Management Division (OBD) $436,616
Eoir printer warranties. 15JPSS24F00000678 Justice Management Division (OBD) $669,176
Eoir printer refresh 15JPSS24F00000680 Justice Management Division (OBD) $1,451,710
FY24 Q2 itbb 24-1 printers bulk order 15F06724F0001223 Headquarters Division (FBI) $384,205
HP print annual support and maintenance renewal 15F06724F0001202 Headquarters Division (FBI) $194,793
Manage print services 15JCRM24F00000031 Criminal Division (OBD) $218,853
Eousa next generation printers delivery order with options (dowo). MOD P3 tech refresh. 15JA0524F00000067 Executive Office for US Attorneys (OBD) $4,924
FY24 HP 577/578 renewal 15JA0524F00000177 Justice Management Division (OBD) $0
Network printers and plotter for new building. 15JPSS24F00000230 Justice Management Division (OBD) $129,931
Ricoh kofax SW renewal 15JPSS24F00000108 Justice Management Division (OBD) $395,646
Usao nationwide ricoh printer annual maintenance. FY24 15JPSS24F00000115 Justice Management Division (OBD) $1,903,369
HP laserjet multifunction printer ISO OGC via WWT dowo 15JCE024F00000014 Justice Management Division (OBD) $14,626
HP 1Y PW DOJ cstm print CLJ M577 supp w/DMR, llcs 15JPSS24F00000067 Justice Management Division (OBD) $616,546
Y012113-autostore renewal $54,072.06 jackson 15JCRM23F00000104 Criminal Division (OBD) $54,072
HP laserjet multifunction printer ISO OGC via WWT dowo 15JCE023F00000075 Justice Management Division (OBD) $11,653
Office equipment purchase, printers and scanners 15JPSS23F00000785 Justice Management Division (OBD) $46,406
Gojp - HP network printer annual maintenance 15JPSS23F00000757 Justice Management Division (OBD) $26,730
District CIO store orders for printer equipment and accessories 15JPSS23F00000747 Justice Management Division (OBD) $50,666
District CIO store orders for printer equipment and accessories 15JPSS23F00000746 Justice Management Division (OBD) $205,918
FY23 Q4 printers bulk order 15F06723F0001671 Headquarters Division (FBI) $165,892
HP printers (100) vendor - WWT eousa's next generation printers dowo no. 15JPSS21G00000052 and NASA SEWP contract no… 15JPPS23F00000136 Justice Management Division (OBD) $41,512
Zbra ID itid_2023_0072 platform HW/SW maintenance 2040_0234 15F06723F0000737 Headquarters Division (FBI) $241,285
FY23 Q3 printer bulk order 15F06723F0000911 Headquarters Division (FBI) $466,381
District CIO store orders for printer equipment and accessories 15JPSS23F00000559 Justice Management Division (OBD) $82,666
District CIO store orders for printer equipment and accessories 15JPSS23F00000330 Justice Management Division (OBD) $109,295
District CIO store orders for printer equipment and accessories 15JPSS23F00000499 Justice Management Division (OBD) $123,898
HP security manager licenses 15F06723F0000496 Headquarters Division (FBI) $202,619
DOJ printer delivery order 15F06723F0000475 Headquarters Division (FBI) $120,571
3 HP BPA 15JPSS23F00000266 Justice Management Division (OBD) $40,962
3 HP BPA 15JPSS23F00000267 Justice Management Division (OBD) $33,682
Manage print services for ricoh fleet 15JCRM23F00000008 Criminal Division (OBD) $218,853
DOJ delivery order 15F06722F0001681 Headquarters Division (FBI) $789,901
Printer CIO store order FY23 15JPSS23F00000171 Justice Management Division (OBD) $90,073
Eoir FY23 printer items 15JPSS23F00000144 Justice Management Division (OBD) $298,827
Ricoh kofax SW renewal 15JPSS23F00000128 Justice Management Division (OBD) $379,873
HP scanjet N9120 scanner under against DOJ-wide printer dowo no.15JPSS21G00000052 15JC1V23F00000013 Civil Division (OBD) $9,981
Usao HP M577 nationwide printer annual uplift. 15JPSS22F00000780 Justice Management Division (OBD) $596,806
Usao nationwide ricoh printer annual maintenance. FY23 15JPSS22F00000777 Justice Management Division (OBD) $1,969,746
HP laserjet multifunction printer ISO ormp via WWT dowo 15JPSS22F00000878 Justice Management Division (OBD) $10,850
Show 40 more

Latest 50 of 111 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00010 $0
Exercise an Option P00009 $0
Exercise an Option P00008 $0
Additional Work (new agreement, FAR part 6 applies) P00007 $0
Change Order P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 · Eousa next generation printers delivery order with options (dowo). MOD P3 tech refresh. $0
Exercise an Option P00002 $0

Quick answers

Who was awarded contract 15JPSS21G00000052?

15JPSS21G00000052 was awarded to World Wide Technology LLC by Justice Management Division (Offices Boards and Divisions) on February 1, 2021.

How much is contract 15JPSS21G00000052 worth?

Orders under 15JPSS21G00000052 have obligated $44,430,751. Their combined current value, with exercised options, is $44,439,086. Their combined potential value, with all options, is $44,469,788. 15JPSS21G00000052's own ceiling is $50,000,000.

How many orders have been placed under contract 15JPSS21G00000052?

111 orders have been placed under 15JPSS21G00000052, the latest on September 1, 2025.

Which agency awarded contract 15JPSS21G00000052?

Justice Management Division (Offices Boards and Divisions) awarded 15JPSS21G00000052, with funding from US Attorney's Offices (Offices Boards and Divisions).

Who can order from contract 15JPSS21G00000052?

15JPSS21G00000052 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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