AWARDDELIVERY ORDERSmall business
Delivery order W91QF425FA069KOI COMPUTERS, INC.
Overview
Award facts
- Net obligations
- $420.94K
- $420,940of $420.94K potential value
- Period of performance
- Apr 28, 2025 to Jun 23, 2025
- Ended
- Modifications
- 0
- Latest action Apr 29, 2025
- Contract type
- Delivery order
- PIID W91QF425FA069
Description of requirement
ARMYU INTERNAT. MILITARY STUDENT DIV (IMSD) TO PURCHASE 130X NON-AGM NOTEBOOK COMPUTERS, UPGRADED WARRANTIES, EXTERNAL DVD SLIM, USB, BLACK DVD+/-RW, BACKPACKS, AND MOST RECENT VERSION OF BOTH, MS OFFICE PROFESSIONAL AND ADOBE ACROBAT PRO SOFTWARE.
Dates and value
- Award date
- Signed on Apr 29, 2025
- Potential end of performance
- Jul 6, 2025
- Current value
- $420,940Base and exercised options
- Potential value (if all options are exercised)
- $420,940
- Parent contract vehicle
- NNG15SD50B (GWAC, multiple award) — 423 orders recorded under it
Obligations by fiscal year of action
- FY2025: $420,940
Total across 1 fiscal year: $420,940
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDOWNERS GROVE, IL
UEISCEDRU11MRM5
CAGE code05NR4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKOI COMPUTERS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEAVENWORTH
- Funded by
- Department of Defense
- Department Of The Army
- W0VP DIR OF ED TECHNOLOGY
- Funded from
- ReimbursableProgram activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Leavenworth, Leavenworth County, Kansas 66027-1391
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7B21IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Apr 29, 2025Base obligation at award: $420,940
- Latest action
- Apr 29, 2025 — Base awardModification 0; obligation change +$420,940
- Actions by type
- Base award1
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
- $420,940
- Latest action: change in base and all options
- $420,940
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)
- No
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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QF4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W906Z1
- Treasury accounts
- 021-2025/2025-2020-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression