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AWARDDELIVERY ORDERSmall business

Delivery order 36C24926F0088COMPUTER AND PERIPHERALS GROUP, INC.

Overview

Award facts

Net obligations
$23.85K
$23,852of $23.85K potential value
Period of performance
Feb 17, 2026 to Jun 5, 2026
Ended
Modifications
0
Latest action Feb 12, 2026
Contract type
Delivery order
PIID 36C24926F0088

Description of requirement

PLOTTER PRINTER

Dates and value

Award date
Signed on Feb 12, 2026
Potential end of performance
Jun 4, 2026
Current value
$23,852Base and exercised options
Potential value (if all options are exercised)
$23,852
Parent contract vehicle
GS35F0211Y (FSS, multiple award) — 162 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $23,852

Total across 1 fiscal year: $23,852

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKE FOREST, CA
UEINK2JWH8LZJW9
CAGE code0JH55
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 249-NETWORK CONTRACT OFFICE 9 (36C249)
Funded by
  1. Department of Veterans Affairs
  2. 626-NASHVILLE (00626)

Place of performance

Place of performance
Lake Forest, Orange County, California 92630-8159
Congressional district (place of performance)
CA-40As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (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

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Feb 12, 2026Base obligation at award: $23,852
Latest action
Feb 12, 2026 — Base awardModification 0; obligation change +$23,852
Actions by type
  • Base award1
1 actions recorded, Feb 12, 2026 to Feb 12, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$23,852
Latest action: change in base and all options
$23,852

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
SingaporeSGP
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 Service4732
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C249
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C626