GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140P1425F0036KOI COMPUTERS, INC.

Overview

Award facts

Net obligations
$15.47K
$15,469of $15.47K potential value
Outlays (paid to date)
$15.47K
$15.47K paid of $15.47K obligated$15,469
Period of performance
Apr 28, 2025 to May 21, 2025
Ended
Modifications
0
Latest action Apr 28, 2025
Contract type
Delivery order
PIID 140P1425F0036

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

GRTE- ANNUAL TONER PURCHASE TO STOCK REPLENISHMENT (BRAND NAME ONLY)

Dates and value

Award date
Signed on Apr 28, 2025
Potential end of performance
May 20, 2025
Current value
$15,469Base and exercised options
Potential value (if all options are exercised)
$15,469
Parent contract vehicle
NNG15SD50B (GWAC, multiple award) — 423 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $15,469

Total across 1 fiscal year: $15,469

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKOI COMPUTERS, INC.
LocationDOWNERS GROVE, IL
UEISCEDRU11MRM5
CAGE code05NR4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKOI COMPUTERS, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. IMR NORTHERN ROCKIES(12200)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. IMR NORTHERN ROCKIES(12200)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Downers Grove, Dupage County, Illinois 60515-3437
Congressional district (place of performance)
IL-06As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SWEP RFQ# 341169(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 28, 2025Base obligation at award: $15,469
Latest action
Apr 28, 2025 — Base awardModification 0; obligation change +$15,469
Actions by type
  • Base award1
1 actions recorded, Apr 28, 2025 to Apr 28, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$15,469
Latest action: change in base and all options
$15,469

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P14
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P14
Treasury accounts
  • 014-2025/2025-1036-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression