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Delivery order HT001125F0073GOVERNMENT ACQUISITIONS INC

Overview

Award facts

Net obligations
$1.23M
$1,225,099of $3.06M potential value
Period of performance
Feb 28, 2025 to Jul 1, 2027
Ends in 7 months
Modifications
3
Latest action Jun 11, 2026
Contract type
Delivery order
PIID HT001125F0073

Description of requirement

PRINTERS LEASE FOR CARL DARNALL ARMY MEDICAL CENTER

Dates and value

Award date
Signed on Feb 27, 2025
Potential end of performance
Jul 1, 2030
Current value
$1,225,099Base and exercised options
Potential value (if all options are exercised)
$3,062,747
Parent contract vehicle
NNG15SD23B (GWAC, multiple award) — 3,291 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $612,549
  • FY2025: $612,549

Total across 2 fiscal years: $1,225,099

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameGOVERNMENT ACQUISITIONS INC
LocationCINCINNATI, OH
UEIR98MW4ZKUUK3
CAGE code0J658
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOVERNMENT ACQUISITIONS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA J6/ISRMB

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-5000
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
HT001125R0016(as reported)
Solicitation date
Feb 6, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 27, 2025Base obligation at award: $612,549
Latest action
Jun 11, 2026 — Option exercisedModification P00003; obligation change +$612,549
Latest substantive action
Jun 11, 2026 — Option exercisedModification P00003; obligation change +$612,549
Actions by type
  • Base award1
  • Other administrative action2
  • Option exercised1
4 actions recorded, Feb 27, 2025 to Jun 11, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$612,549

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0011
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0036