AWARDDELIVERY ORDERSmall business
Delivery order 36C77025F0059TECHFOCUS LLC
Overview
Award facts
- Net obligations
- $249.66K
- $249,665of $249.66K potential value
- Period of performance
- Aug 11, 2025 to Nov 30, 2025
- Ended
- Modifications
- 0
- Latest action Aug 11, 2025
- Contract type
- Delivery order
- PIID 36C77025F0059
Description of requirement
70 EACH PRINTERS WITH EXTRA SHEET TRAYS AND A BASE WITH CASSTERS.
Dates and value
- Award date
- Signed on Aug 11, 2025
- Potential end of performance
- Nov 29, 2025
- Current value
- $249,665Base and exercised options
- Potential value (if all options are exercised)
- $249,665
- Parent contract vehicle
- 47QSWA22D0091 (FSS, multiple award) — 176 orders recorded under it
Obligations by fiscal year of action
- FY2025: $249,665
Total across 1 fiscal year: $249,665
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameTECHFOCUS LLC
LocationARVADA, CO
UEIVK6PGKQ6CFN9
CAGE code8YU06
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTECHFOCUS LLC
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)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- NATIONAL CMOP OFFICE (36C770)
- Funded by
- Department of Veterans Affairs
- VA CMOP CHARLESTOWN(00766)
Place of performance
- Place of performance
- Arvada, Jefferson County, Colorado 80007-7077
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- 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
- Women owned small businessWOSB
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
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
- Aug 11, 2025Base obligation at award: $249,665
- Latest action
- Aug 11, 2025 — Base awardModification 0; obligation change +$249,665
- Actions by type
- Base award1
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
- $249,665
- Latest action: change in base and all options
- $249,665
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
- TaiwanTWN
- 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 Service4732
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C770
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C766