Multi-function device requirement
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- H9240422D0001
- Awardee
-
Point Rock Solutions, LLC UEI T5SYNPAWHG75
- Awarding agency
-
US Special Operations Command
Department of Defense
- Task orders
- 55 $21,694,729 obligated
Award facts
- Opportunity
-
- Multi- Function Device (MFD) Printers Requirement Solicitation · H9240421R0005 · Posted Aug 23, 2021
- Combined order value
- $21,694,729 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 43% used
- $49,995,964.25
- Maximum order
- $49,993,260.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- Competitive 8(a)
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
US Special Operations Command awarded a single-award competitive 8(a) indefinite delivery contract to Point Rock Solutions, LLC on November 23, 2021, with a ceiling of $49,995,964.25 and an ultimate completion date of September 20, 2026.
Point Rock Solutions is an SBA-certified women-owned small business and 8(a) program participant. Place of performance is Tampa, Florida.
The IDIQ procures multifunction device printers and related services—including 110-volt and 220-volt small, medium, large, and extra-large workgroup devices, toner, and post-warranty support—for US Special Operations Command, its component commands, and theater special operations commands. Products must be included on the National Information Assurance Partnership Product Compliance List. The originating solicitation (posted August 23, 2021, due August 31, 2021) established a minimum guaranteed initial order of $300,000 and a five-year period of performance. NAICS code 334111; PSC code D302.
As of February 2026, Point Rock Solutions has issued delivery orders under this IDIQ totaling approximately $20.5 million across multiple customer organizations within Special Operations Command. Recent orders span 110-volt and 220-volt multifunction devices (including SOCEUR Lexmark units, AFSOC SOFNET-S printers, and SOCAFRICA and SOCPAC requirements), toner supplies, post-warranty on-site support, and overseas shipping and freight services. Orders have been placed for Tampa, Florida; Lexington, Kentucky; and Leesburg, Virginia locations, with firm fixed pricing on all orders. The most recent delivery order was issued February 12, 2026, for 10 Lexmark devices valued at $6,243.36 with completion April 13, 2026.
Task orders
Show 40 more
Latest 50 of 55 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract H9240422D0001?
H9240422D0001 was awarded to Point Rock Solutions, LLC by US Special Operations Command (Department of Defense) on November 23, 2021.
How much is contract H9240422D0001 worth?
Orders under H9240422D0001 have obligated $21,694,729. H9240422D0001's own ceiling is $49,995,964. A single order can be worth up to $49,993,260.
How many orders have been placed under contract H9240422D0001?
55 orders have been placed under H9240422D0001, the latest on May 29, 2026.
Who can order from contract H9240422D0001?
H9240422D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract H9240422D0001 competed?
The extent of competition for H9240422D0001 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).
On GovTribe
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