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Delivery order W912HQ25F0153GOVERNMENT ACQUISITIONS, INC.

Overview

Award facts

Net obligations
$34.06K
$34,059of $51.09K potential value
Period of performance
Aug 28, 2025 to Sep 24, 2027
Ends in 10 months
Modifications
1
Latest action Aug 4, 2026
Contract type
Delivery order
PIID W912HQ25F0153

Description of requirement

IWR RMC PRINTER LEASE AND MAINTENANCE. BASE AND 2 ONE-YEAR OPTIONS. QUANTITY OF 6 UNITS WITH ASSOCIATED MAINTENANCE, SUPPORT AND SUPPLIES.

Dates and value

Award date
Signed on Aug 28, 2025
Potential end of performance
Sep 24, 2028
Current value
$34,059Base and exercised options
Potential value (if all options are exercised)
$51,088
Parent contract vehicle
W52P1J16D0019 (IDC, multiple award) — 1,784 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $17,029
  • FY2025: $17,029

Total across 2 fiscal years: $34,059

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 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

For-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. Department Of The Army
  3. W4LD USA HECSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4EF USA ENGR IWR

Place of performance

Place of performance
Cincinnati, Hamilton County, Ohio 45202-3579
Congressional district (place of performance)
OH-01As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 28, 2025Base obligation at award: $17,029
Latest action
Aug 4, 2026 — Option exercisedModification P00001; obligation change +$17,029
Latest substantive action
Aug 4, 2026 — Option exercisedModification P00001; obligation change +$17,029
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Aug 28, 2025 to Aug 4, 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
$17,029

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912HQ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26HM4