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AWARDDELIVERY ORDERSmall business

Delivery order 140P8226F0002PS2G CTI SOLUTIONS JV, LLC

Overview

Award facts

Net obligations
$17.41K
$17,412of $17.41K potential value
Period of performance
May 18, 2026 to Jul 14, 2026
Ended
Modifications
0
Latest action May 18, 2026
Contract type
Delivery order
PIID 140P8226F0002

Description of requirement

AMME MULTI-FUNCTIONAL PRINTERS DELIVERED TO SAIPAN

Dates and value

Award date
Signed on May 18, 2026
Current value
$17,412Base and exercised options
Potential value (if all options are exercised)
$17,412
Parent contract vehicle
47QSMS26D002P (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $17,412

Total across 1 fiscal year: $17,412

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePS2G CTI SOLUTIONS JV, LLC
LocationWASHINGTON, DC
UEIU6CFYUZPARF1
CAGE code14FV0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPS2G CTI SOLUTIONS JV, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. PWR HONO MABO(82000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR HONO MABO(82000)
Funded from
014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Saipan, Northern Mariana Islands 96950-2264
Congressional district (place of performance)
MP-98As reported at the time of the action

Classification and competition

Classification

NAICS
518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
8

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
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
May 18, 2026Base obligation at award: $17,412
Latest action
May 18, 2026 — Base awardModification 0; obligation change +$17,412
Actions by type
  • Base award1
1 actions recorded, May 18, 2026 to May 18, 2026; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$17,412
Latest action: change in base and all options
$17,412

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P82
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P82
Treasury accounts
  • 014-2026/2026-1036-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression