Indefinite Delivery Contract W911SE04A0005

Ended Awarded Last action

Contract number
W911SE04A0005
Awardee
Awarding agency
Task orders
160 $8,671,271 obligated

Award facts

Combined order value
  • $8,352,925 Current, with exercised options
  • $8,714,653 Potential, with all options
Last date to order 100% complete
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Defense agencies
Contracting staff
Funding agency
Reserve Command Department of the Army, Department of Defense
NAICS code
323115 Digital Printing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Indefinite Delivery Contract (IDC) with the primary contract ID W911SE04A0005 was awarded by the U.S. Army to Canon U.S.A., Inc., a subsidiary of the multinational technology company Canon Inc. The contract is focused on the delivery of a variety of Canon office equipment and imaging products, including copiers, multifunction devices, scanners, and associated maintenance and leasing services.

The contract has been utilized by numerous Defense agencies, including the Army, Air Force, Joint Munitions Command, and National Guard, to efficiently procure Canon's products and services through established Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs). The task orders under this IDC cover a range of requirements such as copier leases, maintenance agreements, and outright equipment purchases, with a total combined ceiling value exceeding $2 million across the life of the contract. The period of performance extends through March 2016, with various completion dates for individual task orders. No small business set-asides were used, as Canon U.S.A., Inc. is a large, foreign-owned business. The contracted items are delivered to various military installations and facilities across the United States.

Task orders

Task order Ordering agency Obligated Awarded
Copier GJ11 Joint Munitions Command (AMC) $0
48 month PVL copier lease BJ15 ACC Redstone $188,393
Funding 1 9N54 Hawaii National Guard (ARNG) $60,059
Imagerunner advance C5051G BR07 ACC Warren $17,630
FSC W074 lease-rent of office machines CJ01 RCO Hawaii 413th CSB $7,627
Government leasing 150 canon copiers BJ14 ACC Redstone $339,668
12 MO. Maintenance MEQ09455 and MEQ09459 BR06 ACC Warren $28,220
Office copiers C506 ACC Aberdeen Proving Ground $70,330
Office copiers C504 ACC Aberdeen Proving Ground $0
Canon imagerunner model 3380 annual maintenace agreement BR05 ACC Warren $32,957
Copier lease 9N53 Hawaii National Guard (ARNG) $8,456
Canon IMR-3225G GJ09 Joint Munitions Command (AMC) $3,530
Miscellaneous supplies and services 2E07 MICC Fort Knox $4,176
24 networked volume band 1 0RG9 MICC Fort Hood $232,701
Color image runner 2A01 MICC Fort Eustis $30,376
Overage cost-quarterly 0007 MICC Fort Sam Houston $0
Canon IR 5065GPPM 2M09 MICC Fort Belvoir $12,889
Model #5035 and 5051 0008 MICC Fort Sam Houston $82,140
Copier, canon IMR-3225G; 1 EA GJ08 Joint Munitions Command (AMC) $3,938
Copier, canon; IMRC2550G GJ07 Joint Munitions Command (AMC) $4,946
Digital color multifunctional device D602 North Dakota National Guard (ARNG) $20,233
Lease of cannon copier BM04 ACC Aberdeen Proving Ground $81,609
Copiers B315 Medical Command (Army) $34,504
Digital color multifunctional device lease D601 North Dakota National Guard (ARNG) $0
Copier maintenance 2E02 MICC Fort Knox $11,120
Color copier B501 MICC Yuma Proving Ground $10,341
Copier, canon 2E01 MICC Fort Knox $8,592
QTY of (2) canon image runner B312 Medical Command (Army) $34,652
Copier GJ06 Joint Munitions Command (AMC) $15,600
Model 8439A002AA 2L08 MICC Fort Bliss $11,316
Canon copier 3480; 1 each GJ05 Joint Munitions Command (AMC) $6,604
Copier GJ04 Joint Munitions Command (AMC) $22,540
Canon imagepress C6000 digital press CC04 ACC Redstone $68,157
Copier lease 9N52 Hawaii National Guard (ARNG) $8,464
Image runner 3245G system a 1V01 ACC Aberdeen Proving Ground $149,000
Canon C5185 copier BR04 ACC Warren $25,656
Canon IRC4080I sysd CC13 ACC Redstone $33,930
Canon imagerunner C3480D 2A02 MICC Fort Eustis $22,056
Maintenance per machine, including monthly copy volume per machin F704 MICC Fort Belvoir $24,951
Copier lease renewal 2G03 MICC Fort Dix $13,391
Leasing contract C501 ACC Aberdeen Proving Ground $35,671
Copier, 3245 GJ03 Joint Munitions Command (AMC) $6,116
Copier lease and maintenance BJ13 ACC Redstone $491,864
Copier lease 9N51 Hawaii National Guard (ARNG) $162,521
Copiers lease BJ12 ACC Redstone $176,602
Copier lease and maintenance BJ11 ACC Redstone $146,888
Lease to own copiers service DL21 Pennsylvania National Guard (ARNG) $52,358
Lease to own copiers service DL20 Pennsylvania National Guard (ARNG) $12,624
Canon copier purchase 2V02 MICC Fort Monmouth $0
Cannon scanners CZ06 ENDIST New Orleans (USACE) $15,530
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Latest 50 of 160 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00023 · BPA for purchase of various printing devices. $0
Other Administrative Action P00022 · Copiers $0
Change Order P00021 · Copier BPA requirement $0
Other Administrative Action P00020 · Lease of various multi-functional devices to include maintenance services and overages for copies. $0
Other Administrative Action P00019 · Copier requirement $0
Other Administrative Action P00018 · Copier service $0
Other Administrative Action P00017 · Cannon BPA $0
Other Administrative Action P00016 · Copier BPA - reinstatement and copier changes $0
Legal Contract Cancellation P00015 · Cancellation of BPA $0
Other Administrative Action P00014 $0
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · Copier BPA $0
Other Administrative Action P00006 $0
Original award 200407 ! 000678 ! 96CE ! W912P8 ! USA engineer dist new orleans !W911SE04A0005 !a ! N! !n ! CZ01 ! !20040310 ! 20040325 ! 045742483 ! 045742483 ! 045742483 !… $0
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Quick answers

Who was awarded contract W911SE04A0005?

W911SE04A0005 was awarded to Canon U.s.a., Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on March 10, 2004.

How much is contract W911SE04A0005 worth?

Orders under W911SE04A0005 have obligated $8,671,271. Their combined current value, with exercised options, is $8,352,925. Their combined potential value, with all options, is $8,714,653. A single order can be worth up to $1,000,000.

How many orders have been placed under contract W911SE04A0005?

160 orders have been placed under W911SE04A0005, the latest on August 23, 2011.

Which agency awarded contract W911SE04A0005?

MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W911SE04A0005, with funding from Reserve Command (Department of the Army).

Who can order from contract W911SE04A0005?

W911SE04A0005 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract W911SE04A0005 competed?

The extent of competition for W911SE04A0005 was not competed. The government received 1 offer.

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