AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W911WN23F0009
W911WN23F0009: $51K delivery order to Govconnection Inc
Govconnection Inc holds a delivery order from Department of the Army with $51K obligated since Oct 2023 and $161K obligated over its life, against a ceiling of $161K. Latest action Apr 21, 2026.
Pittsburgh field office managed print services
| PIID | W911WN23F0009 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J16D0017 |
| Company | Govconnection Inc |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST PITTSBURGH |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $51K |
| Total obligated (lifetime) | $161K |
| Ceiling (base and all options) | $161K |
| Base date | Feb 24, 2023 |
| Latest action | Apr 21, 2026 |
| End date | Feb 23, 2026 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | PA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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