AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W912P724F0019
W912P724F0019: $121K delivery order to Govconnection Inc
Govconnection Inc holds a delivery order from Department of the Army with $121K obligated since Oct 2023, against a ceiling of $304K. Latest action Jun 18, 2025.
Spn multi-functional printer service
| PIID | W912P724F0019 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J16D0017 |
| Company | Govconnection Inc |
| Agency | Department of the Army |
| Contracting office | W075 ENDIST SAN FRAN |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W059 LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $121K |
| Total obligated (lifetime) | $121K |
| Ceiling (base and all options) | $304K |
| Base date | Jun 13, 2024 |
| Latest action | Jun 18, 2025 |
| End date | Aug 14, 2029 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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