STATEMENT OF WORK CONTRACTOR IS REQUIRED TO PROVIDE, DELIVER, AND INSTALL THE FOLLOWING PRINTERS WITH DESIR…
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- W912EK25F0036
- Contractor
- GOVERNMENT ACQUISITIONS INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Funding agency
- Corps of Engineers - Civil Works
- Award amount
- $47,116
- Period of performance
- Sep 4, 2025 – Sep 4, 2028
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC 3610
- Place of performance
- CINCINNATI, OH, 452023579, USA
- Competition
- FULL AND OPEN COMPETITION · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $47,116 · Obligated $38,912 · Potential value $47,116 · Latest action obligation $0
- Parent award
- W52P1J16D0019
Public award description
STATEMENT OF WORK CONTRACTOR IS REQUIRED TO PROVIDE, DELIVER, AND INSTALL THE FOLLOWING PRINTERS WITH DESIRED SPECIFICATIONS TO THE ARMY CORPS OF ENGINEERS ROCK ISLAND DISTRICT WITHIN 30 DAYS AFTER CONTRACT AWARD. REQUESTING A SMALL BUSINESS SET ASI
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- Contractor: GOVERNMENT ACQUISITIONS INC
- Agency: Department of Defense
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