AwardTape / Contracts / W912PP-24-F-0027
W912PP-24-F-0027: $149K Department of the Army Award to Government Acquisitions LLC
Lease managed print services (mps) through multifunctional devices (mfds) with print, copy, scan, and fax capabilities, including monthly maintenance and full service support.. Contracting activity: W075 ENDIST ALBUQUERQUE. Estimated completion: 2027-12-15.
$149K contract action / $223K cumulative ceiling / COMPETITION NOT STATED / 2027-12-15 completion / W912PP W075 ENDIST ALBUQUERQUE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912PP-24-F-0027 (unhyphenated: W912PP24F0027) · Parent Vehicle: W52P1J-16-D-0019 |
|---|---|
| Prime Contractor (Awardee) |
Government Acquisitions LLC
(New Mexico)
FY2024-FY2026 Federal Defense Portfolio: $387.2M obligated across 1,374 contracts
|
| Obligated Amount | $148,608 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $222,912 |
| USAspending / FPDS Obligation History | Base Record Obligated: $148,608 (signed 2024-09-04, latest FPDS action 2025-11-24) · 15 Issued Delivery/Task Order(s) totaling $19,084,443 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912PP: W075 ENDIST ALBUQUERQUE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New Mexico |
| Estimated Completion Date | 2027-12-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912PP24F0027)
Lease managed print services (mps) through multifunctional devices (mfds) with print, copy, scan, and fax capabilities, including monthly maintenance and full service support.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Government Acquisitions LLC
- Delivery Runway: Active through 2027-12-15
- Requirement Scope: Lease managed print services (mps) through multifunctional devices (mfds) with print, copy, scan, and fax capabilities, including monthly maintenance and full service support.
- Federal Supply Class: PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools)
- BD Action: Reference Prime Contract W912PP-24-F-0027 when contacting Government Acquisitions LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912PP (W075 ENDIST ALBUQUERQUE)
- 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 W912PP-24-F-0027 (15 shown, $19.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9124924F0234 | $5.6M | Government Acquisitions LLC | 2024-09-19 / 2024-12-11 | 2025-05-31 | Mca-2 crestron and miss av |
| W912NW25F0067 | $1.8M | Government Acquisitions LLC | 2025-09-29 / 2025-09-29 | 2026-09-29 | Cisco systems (ciscopro) |
| W912HZ24F0125 | $1.6M | Government Acquisitions LLC | 2024-05-29 / 2024-05-29 | 2024-10-28 | Arl briar hpc system |
| HT942525F0180 | $1.3M | Government Acquisitions LLC | 2025-05-27 / 2025-09-23 | 2025-12-31 | Dell data storage emc isilon system hardware and software |
| W912DQ25FA023 | $1.2M | Government Acquisitions LLC | 2025-08-22 / 2026-04-30 | 2026-07-01 | The purpose of this requirement is to procure and install the audio-visual (a/v) equipment necessary to upgrade the eoc. |
| W9124725FA181 | $1.0M | Government Acquisitions LLC | 2025-09-19 / 2025-09-19 | 2025-10-30 | Usar uses cisco ucs to provide computing services to the IT enterprise and systems. cisco fabric interconnects (fis) are the core components of ucs, providing connectivity and management to all the attached servers, blades, chassis and ... |
| W91CRB24F0091 | $1000K | Government Acquisitions LLC | 2024-02-08 / 2024-02-08 | 2024-04-08 | Dell isilon scalable storage a3000 delivery order |
| W91QF522F0015 | $959K | Government Acquisitions LLC | 2022-05-03 / 2026-03-10 | 2026-09-29 | Fy 22 cascom & garrison leased mfd |
| W9124D25FA061 | $883K | Government Acquisitions LLC | 2025-04-22 / 2025-11-19 | 2025-12-20 | 6-month mfd bridge for usarec |
| W912LR24F0014 | $741K | Government Acquisitions LLC | 2024-09-20 / 2024-09-20 | 2024-11-18 | Catalog v network equipment lifecycle upgrades |
| W519TC25F2168 | $655K | Government Acquisitions LLC | 2025-02-10 / 2025-02-11 | 2025-04-06 | Cisco systems |
| W91QF525FA029 | $636K | Government Acquisitions LLC | 2025-09-08 / 2026-05-18 | 2026-06-30 | To lifecycle replace all conference room audio-visual equipment with upgraded audio-visual conferencing equipment for unsecure computer, secure vtc, cable tv (catv), and secure computer throughout cascom in building 5020. |
| W15QKN25F0409 | $583K | Government Acquisitions LLC | 2025-08-29 / 2025-08-29 | 2025-11-27 | Do to procure 80 each forensic workstations. |
| W912DQ25F1010 | $559K | Government Acquisitions LLC | 2025-03-25 / 2026-05-26 | 2028-05-19 | Lease of 110 multifunctional devices for the usace kansas city district. |
| W911SG20F0013 | $556K | Government Acquisitions LLC | 2019-12-01 / 2026-06-01 | 2027-05-31 | Leasing of multifunctional copier/color printer |
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 Government Acquisitions LLC Supply Chain / Small Business Liaison referencing contract W912PP-24-F-0027.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W912PP-24-F-0027
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.