15JPSS21G00000052
Basic Ordering Agreement
Overview
Government Description
Eousa next generation printers delivery order with options (DOWO). Work performed includes the procurement, delivery, and support of hp and ricoh printers, copiers, scanners, and accessories for eousa, eoir, and usao offices nationwide. Tasks also encompass managed print services, printer maintenance, consumables, software licenses, and annual support for network printers and related office equipment. Additional activities involve printer refreshes, warranty renewals, and professional services for printer fleets.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$50,000,000 (89% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Louis, Missouri 63146 United States.
World Wide Technology was awarded
Basic Ordering Agreement 15JPSS21G00000052 (15JPSS-21-G-00000052)
by
U.S. Attorney's Offices
for EOUSA Next Generation Printers (DOWO)
in January 2021.
The BOA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541519 and
PSC DE10
via undisclosed acquisition procedures.
To date, $44,429,904 has been obligated through this vehicle with a potential value of all existing task orders of $44,460,606.
The total ceiling is $50,000,000, of which 89% has been used.
As of today, the BOA has a total reported backlog of $31,309 and funded backlog of $607.
Status
(Complete)
Modified 2/4/25
Period of Performance
1/31/21
Start Date
1/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$44.4M
Total Obligated
$44.4M
Current Award
$44.5M
Potential Award
$606.6
Funded Backlog
$31.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 15JPSS21G00000052
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 15JPSS21G00000052
Subcontract Awards
Disclosed subcontracts for 15JPSS21G00000052
Transaction History
Modifications to 15JPSS21G00000052
People
Suggested agency contacts for 15JPSS21G00000052
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
C8VFSNKTMQB6
Awardee CAGE
0MNV1
Agency Detail
Awarding Office
15JPSS JMD-PROCUREMENT SERVICES STAFF
Funding Office
15JA99 U.S. ATTORNEYS OFFICE - (PROG)
Created By
arita.edwards@usdoj.gov
Last Modified By
tracey.cross@usdoj.gov
Approved By
tracey.cross@usdoj.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
MO-01
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Cori Bush
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Equipment (31.0) | $15,645,949 | 60% |
| Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Operation and maintenance of equipment (25.7) | $2,710,532 | 10% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $2,472,148 | 9% |
| Executive Office for Immigration Review, General Administration, Justice (015-0339) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $1,772,746 | 7% |
| Construction, Federal Bureau of Investigation, Justice (015-0203) | Federal law enforcement activities | Equipment (31.0) | $1,176,001 | 5% |
Last Modified: 2/4/25