AwardTape / Contracts / W91249-25-F-A078
W91249-25-F-A078: $278K Department of the Army Award to Govconnection Inc
Printer toner and consumables. Contracting activity: W6QM MICC-FT GORDON. Estimated completion: 2025-08-29.
$278K contract action / $278K cumulative ceiling / COMPETITION NOT STATED / 2025-08-29 completion / W91249 W6QM MICC-FT GORDON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W91249-25-F-A078 (unhyphenated: W9124925FA078) · Parent Vehicle: W52P1J-16-D-0017 |
|---|---|
| Prime Contractor (Awardee) |
Govconnection Inc
(Georgia)
FY2024-FY2026 Federal Defense Portfolio: $30.4M obligated across 324 contracts
|
| Obligated Amount | $278,468 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $278,468 |
| USAspending / FPDS Obligation History | Base Record Obligated: $278,468 (signed 2025-07-25, latest FPDS action 2025-07-25) · 15 Issued Delivery/Task Order(s) totaling $6,315,392 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W91249: W6QM MICC-FT GORDON |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC U009 (Education/Training- General) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Georgia |
| Estimated Completion Date | 2025-08-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W9124925FA078)
Printer toner and consumables
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Govconnection Inc
- Delivery Runway: Active through 2025-08-29
- Requirement Scope: Printer toner and consumables
- Federal Supply Class: PSC U009 (Education/Training- General)
- BD Action: Reference Prime Contract W91249-25-F-A078 when contacting Govconnection Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W91249 (W6QM MICC-FT GORDON)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W91249-25-F-A078 (15 shown, $6.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912J224F0027 | $771K | Govconnection Inc | 2024-05-01 / 2024-05-01 | 2024-05-30 | Backup storage and application |
| W519TC24F0214 | $705K | Govconnection Inc | 2024-05-07 / 2024-05-15 | 2024-06-21 | Current servers have reached end of life. purchasing replacements to total 9 new servers to meet hardware and software requirements. |
| W519TC25F2383 | $558K | Govconnection Inc | 2025-08-22 / 2025-08-22 | 2025-10-23 | Virtual desktop infrastructure hw and sw upgrades, server expansion |
| W9124G25FA040 | $547K | Govconnection Inc | 2025-09-17 / 2025-09-17 | 2026-09-18 | This acquisition equips the avcoe with a supply contract that provides lifecycle replacement waps and associated equipment for aging wireless infrastructure at avcoe facilities in fort eustis, va and fort huachuca, az. |
| W911SA25FA199 | $540K | Govconnection Inc | 2025-08-11 / 2025-08-11 | 2026-07-31 | Vtc upgrade for mcgarity reserve center in pa |
| W9124D24F0236 | $387K | Govconnection Inc | 2024-05-20 / 2024-05-20 | 2025-03-31 | Renew-hw-maint.s |
| W91CRB24F0276 | $376K | Govconnection Inc | 2024-07-03 / 2024-07-03 | 2024-08-26 | Dell maintenance |
| W91ZLK25F0051 | $356K | Govconnection Inc | 2025-02-18 / 2025-02-18 | 2025-04-04 | Switches icx 7550 48-port 10 / 100 / 100, watchdog remote support for 5 years. |
| W911S825FA432 | $335K | Govconnection Inc | 2025-09-23 / 2025-09-23 | 2025-12-01 | Rugged laptop and tablet - getac b360g3 rugged laptops and extended warranties, and getac f110g7 rugged tablets with extended warranties and detachable keyboards; in reference to sales quote # 25766218.04. |
| W9124G25FA048 | $331K | Govconnection Inc | 2025-09-23 / 2025-09-23 | 2026-09-25 | Fort rucker aviation center of excellence (avcoe) g6 is preparing to conduct its fy 25 classroom refresh. |
| W9124P24F0062 | $330K | Govconnection Inc | 2024-03-18 / 2024-08-07 | 2024-03-18 | Controller dd6900 nfs cifs |
| W912SV24F0107 | $279K | Govconnection Inc | 2024-09-05 / 2025-07-25 | 2025-07-25 | Data center server refresh |
| W91ZLK24F0066 | $271K | Govconnection Inc | 2024-04-08 / 2024-04-08 | 2025-04-10 | Custom hardware and service bundle |
| W9124924F0158 | $266K | Govconnection Inc | 2024-07-12 / 2024-07-12 | 2024-07-15 | 827a (cf302a) yellow original laserjet t |
| W911S024F0318 | $264K | Govconnection Inc | 2024-09-24 / 2024-09-24 | 2024-11-08 | Fy24 jmc IT lifecycle replacement |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Govconnection Inc Supply Chain / Small Business Liaison referencing contract W91249-25-F-A078.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W91249-25-F-A078
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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