W912QG19F0020↗
World Wide Technology LLC received this contract from W7NZ Uspfo Activity SC Arng, Department of the Army: $720.9K obligated so far for it and telecom- integrated hardware/software/services solutions, predominantly services. Its period of performance ended 2025-03-29.
Key facts · data as of Oct 26, 2026
- Recipient
- World Wide Technology LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W7NZ Uspfo Activity SC Arng (W912QG)
- Obligated to date
- $720.9K
- Potential value
- $3.60M
- Ends
- 2025-03-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912QG19F0020, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912QG19F0020_9700_W52P1J16D0016_9700
World Wide Technology LLC: all federal awards · Department of Defense: spending · W7NZ Uspfo Activity SC Arng: what it buys
COPIER/SCANNER/FAX MFD
What it is
- Product or service
- IT and Telecom- Integrated Hardware/Software/Services Solutions, Predominantly Services (PSC D318)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- W7NZ Uspfo Activity SC Arng (W912QG)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J16D0016
- Solicitation
- W912QG19R0043
- Where the work is
- Richland, SC · district SC-06
- Funding law
- COVID-19 laws
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2023-07-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-21 | P00006 | Administrative change | $0 | ADMIN MOD CREATED TO CHANGE PSC CODE FROM D318 TO W075 AND CHANGE PROG CODE FROM A70 TO S20 IN ORDER FOR DELIVERY CONTRACT TO MIGRATE FROM PD2 TO ACWS. |
| 2024-09-03 | P00005 | Option exercised | $240.3K | SIX MONTH EXTENSION OF CONTRACT TO ALLOW UN-INTERRUPTED OPERATIONS TO CONTINUE WHILE NEW MFD ARE INSTALLED. |
| 2023-07-21 | P00004 | Option exercised | $480.6K | COPIER/SCANNER/FAX MFD |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗