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AWARDDELIVERY ORDERSmall business

Delivery order 36C24926F0120IRG PLOTTERS & PRINTERS, INC.

Overview

Award facts

Net obligations
$21.29K
$21,292of $21.29K potential value
Period of performance
Apr 6, 2026 to May 30, 2026
Ended
Modifications
0
Latest action Apr 3, 2026
Contract type
Delivery order
PIID 36C24926F0120

Description of requirement

PLOTTER PRINTER

Dates and value

Award date
Signed on Apr 3, 2026
Current value
$21,292Base and exercised options
Potential value (if all options are exercised)
$21,292
Parent contract vehicle
GS35F0224U (FSS, multiple award) — 287 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $21,292

Total across 1 fiscal year: $21,292

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationGARDENA, CA
UEIFXL9W2JALZK5
CAGE code35CM0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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 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
Gardena, Los Angeles County, California 90249-2518
Congressional district (place of performance)
CA-43As 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
Service disabled veteran owned small business set-asideSDVOSBC
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/services procedures not usedD
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
Apr 3, 2026Base obligation at award: $21,292
Latest action
Apr 3, 2026 — Base awardModification 0; obligation change +$21,292
Actions by type
  • Base award1
1 actions recorded, Apr 3, 2026 to Apr 3, 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
$21,292
Latest action: change in base and all options
$21,292

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. - commercial information technologyH

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
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