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AWARDDELIVERY ORDERSmall business

Delivery order 28321325FDX030141DREAM RANCH LLC

Overview

Award facts

Net obligations
$36.47K
$36,471of $36.47K potential value
Outlays (paid to date)
$36.47K
$36.47K paid of $36.47K obligated$36,471
Period of performance
Aug 13, 2025 to May 21, 2026
Ended
Modifications
1
Latest action May 6, 2026
Contract type
Delivery order
PIID 28321325FDX030141

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

ORDER TO REPLENISH TONER SUPPLIES FOR NATIONAL RECORDS CENTER.

Dates and value

Award date
Signed on Aug 13, 2025
Current value
$36,471Base and exercised options
Potential value (if all options are exercised)
$36,471
Parent contract vehicle
GS02F0098U (FSS, multiple award) — 422 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$4,340 (de-obligation)
  • FY2025: $40,810

Total across 2 fiscal years: $36,471

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameDREAM RANCH LLC
LocationKRUM, TX
UEIU3PHSWZSNKN5
CAGE code8A4X3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDREAM RANCH LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)For-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded from
Limitation on administrative expenses (DIRECT)Program activities028-8704Federal accounts (agency financial reports)

Place of performance

Place of performance
Krum, Denton County, Texas 76249-7027
Congressional district (place of performance)
TX-13As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON 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
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
Small purchase
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 13, 2025Base obligation at award: $40,810
Latest action
May 6, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$4,340
Latest substantive action
May 6, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$4,340
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 13, 2025 to May 6, 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
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
-$4,340
Latest action: change in base and all options
-$4,340

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

Country of product or service origin
JapanJPN
Place of manufacture
Mfg outside U.S. - trade agreementsG

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 Service4730
Awarding agency code
2800
Awarding sub-tier code
2800
Contracting office code
283213
Transactions recorded under this award key
2

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
283213
Treasury accounts
  • 028-2025/2025-8704-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression